ACV Auctions Inc. (ACVA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 204.19M | 183.65M | 199.56M | 193.7M | 182.7M | 159.51M | 171.33M | 160.62M | 145.69M | 118.38M | 119.01M | 124.22M | 119.63M | 97.97M | 105.42M | 115.07M | 103.06M | 100.18M | 91.8M | 97.37M |
| Revenue Growth % | 11.77% | 15.13% | 16.48% | 20.59% | 25.4% | 34.75% | 43.96% | 29.31% | 21.79% | 20.83% | 12.9% | 7.95% | 16.07% | -2.2% | 14.84% | 18.18% | 49.18% | 86.33% | - | - |
| Cost of Goods Sold | 79.82M | 42.65M | 70.86M | 91.23M | 83.38M | 61.2M | 81.24M | 78.81M | 68.51M | 60.64M | 60.39M | 63.7M | 59.72M | 52.82M | 58.48M | 64.47M | 60.89M | 58.02M | 53.92M | 53.92M |
| COGS % of Revenue | 39.09% | 23.23% | 35.51% | 47.1% | 45.64% | 38.37% | 47.42% | 49.07% | 47.02% | 51.23% | 50.74% | 51.28% | 49.92% | 53.91% | 55.47% | 56.02% | 59.08% | 57.92% | 58.74% | 55.37% |
| Gross Profit | 124.37M | 140.99M | 128.7M | 102.47M | 99.32M | 98.31M | 90.09M | 81.81M | 77.18M | 57.74M | 58.62M | 60.51M | 59.91M | 45.15M | 46.94M | 50.6M | 42.18M | 42.15M | 37.88M | 43.46M |
| Gross Margin % | 60.91% | 76.77% | 64.49% | 52.9% | 54.36% | 61.63% | 52.58% | 50.93% | 52.98% | 48.77% | 49.26% | 48.72% | 50.08% | 46.09% | 44.53% | 43.98% | 40.92% | 42.08% | 41.26% | 44.63% |
| Gross Profit Growth % | 25.23% | 43.41% | 42.86% | 25.26% | 28.68% | 70.28% | 53.68% | 35.2% | 28.83% | 27.87% | 24.88% | 19.58% | 42.04% | 7.11% | 23.93% | 16.45% | 39.7% | 80.09% | - | - |
| Operating Expenses | 133.61M | 158.84M | 152.42M | 109.67M | 113.75M | 124.11M | 107.23M | 100.45M | 99.71M | 84.5M | 80.91M | 80.3M | 80.74M | 72.44M | 72.03M | 75.34M | 71.27M | 67.85M | 62.53M | 52.79M |
| OpEx % of Revenue | 65.43% | 86.49% | 76.38% | 56.62% | 62.26% | 77.81% | 62.59% | 62.54% | 68.44% | 71.38% | 67.98% | 64.65% | 67.5% | 73.94% | 68.33% | 65.47% | 69.15% | 67.73% | 68.12% | 54.21% |
| Selling, General & Admin | 56.24M | 50.17M | 72.83M | 52.97M | 59.02M | 56.7M | 54.97M | 51.91M | 53.85M | 42.82M | 40.8M | 41.18M | 41.8M | 36.74M | 34.7M | 36.14M | 36.05M | 35.89M | 33.79M | 27.51M |
| SG&A % of Revenue | 27.54% | 27.32% | 36.49% | 27.35% | 32.3% | 35.54% | 32.09% | 32.32% | 36.96% | 36.17% | 34.28% | 33.15% | 34.94% | 37.5% | 32.92% | 31.41% | 34.98% | 35.83% | 36.81% | 28.26% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -9.24M | -17.85M | -23.72M | -7.2M | -14.43M | -25.8M | -17.14M | -18.64M | -22.53M | -26.77M | -22.29M | -19.79M | -20.83M | -27.29M | -25.09M | -24.74M | -29.09M | -25.69M | -24.65M | -9.33M |
| Operating Margin % | -4.52% | -9.72% | -11.88% | -3.71% | -7.9% | -16.17% | -10% | -11.61% | -15.46% | -22.61% | -18.73% | -15.93% | -17.42% | -27.86% | -23.8% | -21.5% | -28.22% | -25.65% | -26.85% | -9.58% |
| Operating Income Growth % | 36% | 30.82% | -38.38% | 61.4% | 35.94% | 3.62% | 23.1% | 5.81% | -8.13% | 1.92% | 11.17% | 20% | 28.38% | -6.22% | -1.79% | -165.16% | -69.78% | -114.15% | - | - |
| EBITDA | 2.68M | -6.53M | -12.75M | 3.71M | -3.88M | -15.44M | -7.37M | -9.76M | -14.72M | -19.86M | -17.2M | -15.86M | -17.44M | -24.12M | -21.98M | -22.15M | -26.57M | -23.16M | -22.16M | -7.49M |
| EBITDA Margin % | 1.31% | -3.56% | -6.39% | 1.91% | -2.13% | -9.68% | -4.3% | -6.08% | -10.11% | -16.78% | -14.45% | -12.77% | -14.58% | -24.62% | -20.85% | -19.25% | -25.78% | -23.12% | -24.14% | -7.7% |
| EBITDA Growth % | 169.1% | 57.7% | -72.97% | 137.98% | 73.62% | 22.27% | 57.15% | 38.46% | 15.58% | 17.66% | 21.75% | 28.4% | 34.36% | -4.16% | 0.79% | -195.65% | -74.35% | -132.6% | - | - |
| D&A (Non-Cash Add-back) | 11.92M | 11.32M | 10.97M | 10.9M | 10.55M | 10.36M | 9.77M | 8.88M | 7.8M | 6.9M | 5.09M | 3.93M | 3.39M | 3.17M | 3.11M | 2.59M | 2.52M | 2.53M | 2.49M | 1.84M |
| EBIT | 0 | -16.1M | -21.5M | -5.04M | -12.54M | -23.87M | -15.09M | -16.31M | -19.5M | -22.76M | -17.8M | -15.07M | -17.54M | -24.83M | -23.15M | -24.1M | -29.05M | -25.66M | -24.62M | -9.29M |
| Net Interest Income | 0 | -1.19M | -265K | -134K | -21K | -99K | 973K | 1.72M | 2.5M | 3.64M | 4.05M | 4.27M | 2.98M | 2.17M | 1.7M | 400K | -166K | -171K | -92K | -206K |
| Interest Income | 1.69M | 1.75M | 2.22M | 2.15M | 1.89M | 1.93M | 2.05M | 2.33M | 3.03M | 4M | 4.49M | 4.72M | 3.3M | 2.46M | 1.94M | 638K | 44K | 29K | 29K | 45K |
| Interest Expense | -2.82M | 2.94M | 2.48M | 2.29M | 1.91M | 2.03M | 1.08M | 606K | 535K | 360K | 439K | 451K | 315K | 296K | 235K | 238K | 210K | 200K | 121K | 251K |
| Other Income/Expense | -1.13M | -1.19M | -265K | -134K | -21K | -99K | 973K | 1.72M | 2.5M | 3.64M | 4.05M | 4.27M | 2.98M | 2.17M | 1.7M | 400K | -166K | -171K | -92K | -206K |
| Pretax Income | -10.36M | -19.04M | -23.98M | -7.33M | -14.45M | -25.9M | -16.17M | -16.92M | -20.03M | -23.12M | -18.24M | -15.52M | -17.85M | -25.12M | -23.39M | -24.34M | -29.25M | -25.86M | -24.74M | -9.54M |
| Pretax Margin % | -5.07% | -10.37% | -12.02% | -3.78% | -7.91% | -16.23% | -9.44% | -10.53% | -13.75% | -19.53% | -15.32% | -12.5% | -14.92% | -25.64% | -22.19% | -21.15% | -28.38% | -25.82% | -26.95% | -9.79% |
| Income Tax | 530K | 521K | 483K | -31K | 365K | 240K | -137K | 145K | 440K | 117K | 1K | 61K | 347K | -608K | 279K | 176K | 240K | 449K | 61K | 156K |
| Effective Tax Rate % | -5.11% | -2.74% | -2.01% | 0.42% | -2.53% | -0.93% | 0.85% | -0.86% | -2.2% | -0.51% | -0.01% | -0.39% | -1.94% | 2.42% | -1.19% | -0.72% | -0.82% | -1.74% | -0.25% | -1.64% |
| Net Income | -10.89M | -19.56M | -24.46M | -7.3M | -14.82M | -26.14M | -16.03M | -17.06M | -20.47M | -23.24M | -18.24M | -15.58M | -18.2M | -24.52M | -23.67M | -24.52M | -29.5M | -26.31M | -24.8M | -9.69M |
| Net Margin % | -5.33% | -10.65% | -12.26% | -3.77% | -8.11% | -16.39% | -9.36% | -10.62% | -14.05% | -19.63% | -15.32% | -12.54% | -15.21% | -25.02% | -22.45% | -21.3% | -28.62% | -26.27% | -27.02% | -9.95% |
| Net Income Growth % | 26.49% | 25.16% | -52.63% | 57.23% | 27.62% | -12.46% | 12.11% | -9.5% | -12.48% | 5.2% | 22.94% | 36.44% | 38.29% | 6.83% | 4.58% | -152.94% | -69.76% | -114.63% | - | - |
| Net Income (Continuing) | -10.89M | -19.56M | -24.46M | -7.3M | -14.82M | -26.14M | -16.03M | -17.06M | -20.47M | -23.24M | -18.24M | -15.58M | -18.2M | -24.52M | -23.67M | -24.52M | -29.5M | -26.31M | -24.8M | -9.69M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.06 | -0.11 | -0.14 | -0.04 | -0.09 | -0.16 | -0.10 | -0.10 | -0.13 | -0.14 | -0.11 | -0.10 | -0.11 | -0.15 | -0.15 | -0.16 | -0.19 | -0.17 | -0.16 | -0.06 |
| EPS Growth % | 33.33% | 31.25% | -44.78% | 60% | 30.77% | -14.29% | 12.09% | -2.35% | -18.18% | 6.67% | 26.67% | 38.94% | 42.11% | 11.76% | 6.25% | -155.18% | -72.73% | -114.11% | - | - |
| EPS (Basic) | -0.06 | -0.11 | -0.14 | -0.04 | -0.09 | -0.16 | -0.10 | -0.10 | -0.13 | -0.14 | -0.11 | -0.10 | -0.11 | -0.15 | -0.15 | -0.16 | -0.19 | -0.17 | -0.16 | -0.06 |
| Diluted Shares Outstanding | 173.36M | 172.12M | 171.35M | 170.47M | 168.35M | 166.48M | 165.72M | 164.38M | 162.89M | 161.17M | 160.43M | 159.46M | 158.69M | 158.46M | 157.26M | 156.7M | 156.1M | 155.77M | 155.04M | 154.57M |
| Basic Shares Outstanding | 173.36M | 172.12M | 171.35M | 170.47M | 168.35M | 166.48M | 165.72M | 164.38M | 162.89M | 161.17M | 160.43M | 159.46M | 158.69M | 158.46M | 157.26M | 156.7M | 156.1M | 155.77M | 155.04M | 154.57M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |