ACV Auctions Inc. (ACVA) — Financial statements
Income statement, balance sheet, and cash flow for ACV Auctions Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 760↑19.2% | 637↑32.4% | 481↑14.2% | 422↑17.6% | 358 | |
| Cost of Revenue | 288↑16.1% | 248↑1.5% | 244↑3.3% | 237↑15.6% | 205 | |
| Gross Profit | 471↑21.2% | 389↑64.3% | 237↑28.1% | 185↑20.3% | 154 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 161↑16.1% | 138↑19.2% | 116 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 5↓11.5% | 5↑4.0% | 5 | |
| SG&A Expenses | 235↑8.1% | 217↑31.6% | 165↑15.1% | 144↑18.5% | 121 | |
| Other Expenses | 298↑16.7% | 256↑58.6% | 161↑9.3% | 147↑34.9% | 109 | |
| Operating Expenses | 533↑12.7% | 473↑44.9% | 326↑12.2% | 291↑26.3% | 230 | |
| Total Costs & Expenses | 821↑13.9% | 721↑26.3% | 571↑8.2% | 528↑21.3% | 435 | |
| Operating Results | ||||||
| Operating Income | -62↑26.7% | -84↑6.2% | -90↑15.6% | -106↓38.3% | -77 | |
| Depreciation & Amortization | 44↑18.8% | 37↑90.9% | 19↑69.5% | 11↑30.0% | 9 | |
| EBITDA | -11↑69.8% | -38↑29.6% | -54↑40.0% | -90↓32.1% | -68 | |
| EBIT | -55↑26.2% | -75↓2.2% | -73↑27.6% | -101↓31.9% | -77 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↓131.7% | 5↓65.9% | 15↑264.2% | 4↑728.3% | -0.65 | |
| Interest Income | 8↓14.2% | 9↓43.4% | 17↑224.8% | 5↑3839.5% | 0.13 | |
| Interest Expense | 10↑126.7% | 4↑171.2% | 2↑59.9% | 0.98↑25.2% | 0.78 | |
| Non-Operating Income | -7↑30.3% | -9↑43.4% | -17↓224.8% | -5↓3839.5% | -0.13 | |
| Other Income / Expenses | -3↓161.2% | 5↓65.9% | 15↑264.2% | 4↑728.3% | -0.65 | |
| Income Before Tax | -65↑18.0% | -79↓5.7% | -75↑26.8% | -102↓31.8% | -77 | |
| Income Tax Expense | 1↑94.5% | 0.69↑30.8% | 0.53↑504.6% | 0.09↓88.0% | 0.72 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -66↑17.0% | -80↓5.9% | -75↑26.4% | -102↓30.7% | -78 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -66↑17.0% | -80↓5.9% | -75↑26.4% | -102↓30.7% | -78 | |
| Bottom-Line Net Income | -66↑17.0% | -80↓5.9% | -75↑26.4% | -102↓30.7% | -78 | |
| EPS (Basic) | -0.39↑18.7% | -0.48↓2.1% | -0.47↑27.7% | -0.65↓30.0% | -0.50 | |
| EPS (Diluted) | -0.39↑18.7% | -0.48↓2.1% | -0.47↑27.7% | -0.65↓30.0% | -0.50 | |
| Weighted Average Shares | 171↑3.5% | 165↑3.1% | 160↑1.9% | 157↑0.6% | 156 | |
| Weighted Average Diluted Shares | 171↑3.5% | 165↑3.1% | 160↑1.9% | 157↑0.6% | 156 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.