ACV Auctions Inc.
NASDAQ:ACVA
22.12 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 171.329 | 160.624 | 145.689 | 118.377 | 119.014 | 124.217 | 119.626 | 97.973 | 105.419 | 115.072 | 103.065 | 100.177 | 91.798 | 97.374 | 69.086 | 53.763 | 67.46 | 44.897 | 42.237 | 26.712 | 26.712 | 26.712 |
| Cost of Revenue
| 67.064 | 87.691 | 76.309 | 60.641 | 60.392 | 63.703 | 59.718 | 52.821 | 58.476 | 64.468 | 60.888 | 58.023 | 53.918 | 53.917 | 38.895 | 30.356 | 33.829 | 19.977 | 28.887 | 20.695 | 20.695 | 20.695 |
| Gross Profit
| 104.265 | 72.933 | 69.38 | 57.736 | 58.622 | 60.514 | 59.908 | 45.152 | 46.943 | 50.604 | 42.177 | 42.154 | 37.88 | 43.457 | 30.191 | 23.407 | 33.631 | 24.92 | 13.35 | 6.017 | 6.017 | 6.017 |
| Gross Profit Ratio
| 0.609 | 0.454 | 0.476 | 0.488 | 0.493 | 0.487 | 0.501 | 0.461 | 0.445 | 0.44 | 0.409 | 0.421 | 0.413 | 0.446 | 0.437 | 0.435 | 0.499 | 0.555 | 0.316 | 0.225 | 0.225 | 0.225 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 1.4 | 0.5 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 38.221 | 0 | 0 | 0 | 31.54 | 0 | 0 | 0 | 30.892 | 0 | 0 | 0 | 13.981 | 0 | 0 | 0 | 15.61 | 15.61 | 15.61 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 4.6 | 0 | 0 | 0 | 5.2 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 10.228 | 10.228 | 10.228 |
| SG&A
| 54.973 | 90.387 | 88.234 | 42.821 | 40.797 | 41.18 | 41.797 | 36.74 | 34.701 | 36.144 | 36.052 | 35.892 | 33.787 | 27.513 | 23.965 | 16.281 | 11.639 | 13.891 | 23.071 | 25.838 | 25.838 | 25.838 |
| Other Expenses
| 66.431 | 63.1 | 58.67 | 93.513 | 52.576 | 52.598 | 38.945 | 35.703 | 37.332 | 39.199 | 35.214 | 31.954 | 28.743 | 25.274 | 23.359 | 19.123 | 18.457 | 15.338 | 18.155 | 0 | 0 | 0 |
| Operating Expenses
| 121.404 | 90.387 | 88.234 | 84.502 | 80.909 | 80.304 | 80.742 | 72.443 | 72.033 | 75.343 | 71.266 | 67.846 | 62.53 | 52.787 | 47.324 | 35.404 | 30.096 | 29.229 | 41.226 | 25.838 | 25.838 | 25.838 |
| Operating Income
| -17.139 | -17.454 | -18.854 | -26.766 | -22.287 | -19.79 | -20.834 | -27.291 | -25.09 | -24.739 | -29.089 | -25.692 | -24.65 | -9.33 | -17.133 | -11.997 | 3.535 | -4.309 | -27.876 | -19.821 | -19.821 | -19.821 |
| Operating Income Ratio
| -0.1 | -0.109 | -0.129 | -0.226 | -0.187 | -0.159 | -0.174 | -0.279 | -0.238 | -0.215 | -0.282 | -0.256 | -0.269 | -0.096 | -0.248 | -0.223 | 0.052 | -0.096 | -0.66 | -0.742 | -0.742 | -0.742 |
| Total Other Income Expenses Net
| 0.973 | 1.723 | 2.496 | 3.642 | 4.05 | 4.269 | 2.981 | 2.168 | 1.701 | 0.4 | -0.166 | -0.171 | -0.092 | -0.206 | -0.184 | -0.154 | -0.09 | -0.039 | 0.398 | -3.222 | 4.025 | 5.942 |
| Income Before Tax
| -16.166 | -16.918 | -20.031 | -23.124 | -18.237 | -15.521 | -17.853 | -25.123 | -23.389 | -24.339 | -29.255 | -25.863 | -24.742 | -9.536 | -17.317 | -12.151 | 3.445 | -4.348 | -27.478 | -19.297 | -19.297 | -19.297 |
| Income Before Tax Ratio
| -0.094 | -0.105 | -0.137 | -0.195 | -0.153 | -0.125 | -0.149 | -0.256 | -0.222 | -0.212 | -0.284 | -0.258 | -0.27 | -0.098 | -0.251 | -0.226 | 0.051 | -0.097 | -0.651 | -0.722 | -0.722 | -0.722 |
| Income Tax Expense
| -0.137 | 0.145 | 0.44 | 0.117 | 0.001 | 0.061 | 0.347 | -0.608 | 0.279 | 0.176 | 0.24 | 0.449 | 0.061 | 0.156 | 0.058 | 0.108 | 0.286 | 0.048 | 0.047 | 0.007 | 0.007 | 0.007 |
| Net Income
| -16.029 | -17.063 | -20.471 | -23.241 | -18.238 | -15.582 | -18.2 | -24.515 | -23.668 | -24.515 | -29.495 | -26.312 | -24.803 | -9.692 | -17.375 | -12.259 | 3.159 | -4.396 | -27.525 | -19.304 | -19.304 | -19.304 |
| Net Income Ratio
| -0.094 | -0.106 | -0.141 | -0.196 | -0.153 | -0.125 | -0.152 | -0.25 | -0.225 | -0.213 | -0.286 | -0.263 | -0.27 | -0.1 | -0.251 | -0.228 | 0.047 | -0.098 | -0.652 | -0.723 | -0.723 | -0.723 |
| EPS
| -0.097 | -0.1 | -0.13 | -0.14 | -0.11 | -0.098 | -0.11 | -0.15 | -0.15 | -0.16 | -0.19 | -0.17 | -0.16 | -0.063 | -0.51 | -0.36 | 0.024 | -0.033 | -0.21 | -0.14 | -0.14 | -0.14 |
| EPS Diluted
| -0.097 | -0.1 | -0.13 | -0.14 | -0.11 | -0.098 | -0.11 | -0.15 | -0.15 | -0.16 | -0.19 | -0.17 | -0.16 | -0.063 | -0.51 | -0.36 | 0.024 | -0.033 | -0.21 | -0.14 | -0.14 | -0.14 |
| EBITDA
| -7.527 | -7.432 | -11.694 | -15.862 | -12.711 | -11.142 | -14.146 | -21.659 | -20.045 | -21.515 | -26.53 | -23.122 | -22.131 | -7.451 | -15.216 | -9.928 | 5.161 | -2.705 | -26.158 | -22.695 | -15.515 | -13.733 |
| EBITDA Ratio
| -0.044 | -0.053 | -0.076 | -0.134 | -0.108 | -0.09 | -0.118 | -0.221 | -0.19 | -0.187 | -0.257 | -0.232 | -0.241 | -0.076 | -0.22 | -0.185 | 0.083 | -0.054 | -0.614 | -0.705 | -0.705 | -0.705 |