ACV Auctions Quarterly Income Statements Chart
Quarterly
|
Annual
ACV Auctions Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||
| marketplace and service revenue | 175,995,000 | 165,937,000 | 143,123,000 | 155,908,000 | 144,126,000 | 129,814,000 | 103,767,000 | 104,537,000 | 109,360,000 | 104,863,000 | 84,634,000 | 90,852,000 | 97,752,000 | 88,347,000 | 86,718,000 | 79,306,000 | 83,934,000 | 58,392,000 |
| customer assurance revenue | 17,708,000 | 16,760,000 | 16,391,000 | 15,421,000 | 16,498,000 | 15,875,000 | 14,610,000 | 14,477,000 | 14,857,000 | 14,763,000 | 13,339,000 | 14,567,000 | 17,320,000 | 14,718,000 | 13,459,000 | 12,492,000 | 13,440,000 | 10,694,000 |
| total revenue | 193,703,000 | 182,697,000 | 159,514,000 | 171,329,000 | 160,624,000 | 145,689,000 | 118,377,000 | 119,014,000 | 124,217,000 | 119,626,000 | 97,973,000 | 105,419,000 | 115,072,000 | 103,065,000 | 100,177,000 | 91,798,000 | 97,374,000 | 69,086,000 |
| yoy | 20.59% | 25.40% | 34.75% | 43.96% | 29.31% | 21.79% | 20.83% | 12.90% | 7.95% | 16.07% | -2.20% | 14.84% | 18.18% | 49.18% | ||||
| qoq | 6.02% | 14.53% | -6.90% | 6.66% | 10.25% | 23.07% | -0.54% | -4.19% | 3.84% | 22.10% | -7.06% | -8.39% | 11.65% | 2.88% | 9.13% | -5.73% | 40.95% | |
| operating expenses: | ||||||||||||||||||
| marketplace and service cost of revenue | 74,319,000 | 69,402,000 | 61,200,000 | 67,064,000 | 64,253,000 | 55,693,000 | 46,975,000 | 47,928,000 | 50,229,000 | 47,575,000 | 40,568,000 | 46,255,000 | 49,893,000 | 47,252,000 | 45,561,000 | 41,547,000 | 42,788,000 | 29,509,000 |
| customer assurance cost of revenue | 16,909,000 | 13,977,000 | 14,683,000 | 14,176,000 | 14,558,000 | 12,814,000 | 13,666,000 | 12,464,000 | 13,474,000 | 12,143,000 | 12,253,000 | 12,221,000 | 14,575,000 | 13,636,000 | 12,462,000 | 12,371,000 | 11,129,000 | 9,386,000 |
| operations and technology | 45,801,000 | 44,190,000 | 42,398,000 | 42,539,000 | 39,694,000 | 38,069,000 | 34,779,000 | 35,132,000 | 35,303,000 | 35,660,000 | 32,645,000 | 34,328,000 | 36,720,000 | 32,829,000 | 29,567,000 | 26,395,000 | 23,513,000 | 21,591,000 |
| selling, general, and administrative | 52,972,000 | 59,018,000 | 56,697,000 | 54,973,000 | 51,912,000 | 53,853,000 | 42,821,000 | 40,797,000 | 41,180,000 | 41,797,000 | 36,740,000 | 34,701,000 | 36,144,000 | 36,052,000 | 35,892,000 | 33,787,000 | 27,513,000 | 23,965,000 |
| depreciation and amortization | 10,897,000 | 10,541,000 | 10,334,000 | 9,716,000 | 8,848,000 | 7,787,000 | 6,902,000 | 4,980,000 | 3,821,000 | 3,285,000 | 3,058,000 | 3,004,000 | 2,479,000 | 2,385,000 | 2,387,000 | 2,348,000 | 1,761,000 | 1,768,000 |
| total operating expenses | 200,898,000 | 197,128,000 | 185,312,000 | 188,468,000 | 179,265,000 | 168,216,000 | 145,143,000 | 141,301,000 | 144,007,000 | 140,460,000 | 125,264,000 | 130,509,000 | 139,811,000 | 132,154,000 | 125,869,000 | 116,448,000 | 106,704,000 | 86,219,000 |
| income from operations | -7,195,000 | -14,431,000 | -25,798,000 | -17,139,000 | -18,641,000 | -22,527,000 | -26,766,000 | -22,287,000 | -19,790,000 | -20,834,000 | -27,291,000 | -25,090,000 | -24,739,000 | -29,089,000 | -25,692,000 | -24,650,000 | -9,330,000 | -17,133,000 |
| yoy | -61.40% | -35.94% | -3.62% | -23.10% | -5.81% | 8.13% | -1.92% | -11.17% | -20.00% | -28.38% | 6.22% | 1.78% | 165.16% | 69.78% | ||||
| qoq | -50.14% | -44.06% | 50.52% | -8.06% | -17.25% | -15.84% | 20.10% | 12.62% | -5.01% | -23.66% | 8.77% | 1.42% | -14.95% | 13.22% | 4.23% | 164.20% | -45.54% | |
| operating margin % | -3.71% | -7.90% | -16.17% | -10.00% | -11.61% | -15.46% | -22.61% | -18.73% | -15.93% | -17.42% | -27.86% | -23.80% | -21.50% | -28.22% | -25.65% | -26.85% | -9.58% | -24.80% |
| other income: | ||||||||||||||||||
| interest income | 2,152,000 | 1,889,000 | 1,927,000 | 2,050,000 | 2,329,000 | 3,031,000 | 4,002,000 | 4,489,000 | 4,720,000 | 3,296,000 | 2,464,000 | 1,936,000 | 638,000 | 44,000 | 29,000 | 29,000 | 45,000 | 26,000 |
| interest expense | -2,286,000 | -1,910,000 | -2,026,000 | -1,077,000 | -606,000 | -535,000 | -360,000 | -439,000 | -451,000 | -315,000 | -296,000 | -235,000 | -238,000 | -210,000 | -200,000 | -121,000 | -251,000 | -210,000 |
| total other income | -134,000 | -21,000 | -99,000 | 973,000 | 1,723,000 | 2,496,000 | 3,642,000 | 4,050,000 | 4,269,000 | 2,981,000 | 2,168,000 | 1,701,000 | 400,000 | -166,000 | -171,000 | -92,000 | -206,000 | -184,000 |
| income before income taxes | -7,329,000 | -14,452,000 | -25,897,000 | -16,166,000 | -16,918,000 | -20,031,000 | -23,124,000 | -18,237,000 | -15,521,000 | -17,853,000 | -25,123,000 | -23,389,000 | -24,339,000 | -29,255,000 | -25,863,000 | -24,742,000 | -9,536,000 | -17,317,000 |
| (benefit from) benefit from income taxes | -31,000 | 112,000 | -137,000 | |||||||||||||||
| net income | -7,298,000 | -14,817,000 | -26,137,000 | -16,029,000 | -17,063,000 | -20,471,000 | -23,241,000 | -18,238,000 | -15,582,000 | -18,200,000 | -24,515,000 | -23,668,000 | -24,515,000 | -29,495,000 | -26,312,000 | -24,803,000 | -9,692,000 | -17,375,000 |
| yoy | -57.23% | -27.62% | 12.46% | -12.11% | 9.50% | 12.48% | -5.20% | -22.94% | -36.44% | -38.29% | -6.83% | -4.58% | 152.94% | 69.76% | ||||
| qoq | -50.75% | -43.31% | 63.06% | -6.06% | -16.65% | -11.92% | 27.43% | 17.05% | -14.38% | -25.76% | 3.58% | -3.46% | -16.88% | 12.10% | 6.08% | 155.91% | -44.22% | |
| net income margin % | -3.77% | -8.11% | -16.39% | -9.36% | -10.62% | -14.05% | -19.63% | -15.32% | -12.54% | -15.21% | -25.02% | -22.45% | -21.30% | -28.62% | -26.27% | -27.02% | -9.95% | -25.15% |
| weighted-average shares - basic and diluted | 170,472,000 | 168,347,000 | 164,850,699,000 | 165,723,168,000 | 164,383,588,000 | 162,889,642,000 | 159,952,813,000 | 160,427,987,000 | 159,463,851,000 | 158,694,919,000 | 156,994,254,000 | 157,264,153,000 | 156,703,734,000 | 156,104,971,000 | 125,332,800,000 | 154,572,225,000 | 34,288,035,000 | |
| net income per share | -0.04 | -0.09 | -0.15 | -0.1 | -0.1 | -0.13 | -0.14 | -0.11 | -0.1 | -0.11 | -0.15 | -0.15 | -0.16 | -0.19 | -0.06 | -0.51 | ||
| benefit from income taxes | 365,000 | 145,000 | 440,000 | 117,000 | 1,000 | 61,000 | 347,000 | -608,000 | 279,000 | 176,000 | 240,000 | 449,000 | 61,000 | 156,000 | 58,000 | |||
| weighted-average shares | ||||||||||||||||||
| basic | 155,037,911,000 | |||||||||||||||||
| diluted | 155,037,911,000 | |||||||||||||||||
| net earnings per share | ||||||||||||||||||
| basic | -0.113 | -0.16 | ||||||||||||||||
| diluted | -0.113 | -0.16 |
We provide you with 20 years income statements for ACV Auctions stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of ACV Auctions stock. Explore the full financial landscape of ACV Auctions stock with our expertly curated income statements.
The information provided in this report about ACV Auctions stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.