ACVA
ACV Auctions Inc.
$6.67
-0.25 (-3.61%)
At close · Jul 10
Market Cap
$1.16B
Shares
174,584,894
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$759.61M
+19.2%
FY2025
Net Income
-$66.14M
+17%
FY2025
Operating Margin
-8.32%
+4.9pp
FY2025
Diluted EPS
-$0.39
+18.8%
FY2025
Operating Cash Flow
$78.23M
+19.6%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|
| $845M – $855M | $781.1M | $759.61M | $637.16M | $481.23M | $421.53M | $358.44M | $208.36M | $106.85M | |
| — | $232.21M | $234.99M | $217.44M | $166.51M | $143.64M | $121.17M | $64.88M | $62.44M | |
| — | — | — | — | $10.1M | $3.6M | $2M | $1.4M | $400K | |
| — | $45.12M | $43.74M | $36.81M | $19.29M | $11.38M | $8.75M | $7.24M | $1.84M | |
| — | $839.1M | $822.8M | $721.26M | $570.91M | $527.74M | $435.24M | $249M | $186.13M | |
| — | -$58M | -$63.19M | -$84.11M | -$89.68M | -$106.21M | -$76.81M | -$40.65M | -$79.28M | |
| — | — | -8.32% | -13.2% | -18.63% | -25.2% | -21.43% | -19.51% | -74.2% | |
| — | -$12.88M | -$19.45M | -$47.3M | -$70.39M | -$94.83M | -$68.05M | -$33.4M | -$77.44M | |
| — | $10.53M | $9.62M | $4.24M | $1.57M | $979K | $782K | $633K | $0 | |
| — | -$2.72M | -$1.61M | $5.09M | $14.94M | $4.1M | -$653K | $115K | $2.09M | |
| — | -$60.71M | -$64.8M | -$79.01M | -$74.74M | -$102.11M | -$77.46M | -$40.53M | -$77.19M | |
| — | $1.5M | $1.34M | $688K | $526K | $87K | $724K | $489K | $27K | |
| — | -$62.22M | -$66.14M | -$79.7M | -$75.26M | -$102.19M | -$78.18M | -$41.02M | -$77.22M | |
| — | — | -8.71% | -12.51% | -15.64% | -24.24% | -21.81% | -19.69% | -72.27% | |
| — | — | — | — | — | — | — | -$41.02M | -$77.22M | |
| — | -$60.44M | -$62.06M | -$80.91M | -$73.02M | -$105.93M | -$78.17M | -$41.08M | -$77.22M | |
| USD/shares | — | — | -$0.39 | -$0.48 | -$0.47 | -$0.65 | -$0.62 | -$1.90 | — |
| USD/shares | — | — | -$0.39 | -$0.48 | -$0.47 | -$0.65 | -$0.62 | -$1.90 | — |
| shares | — | — | 170.58M | 164.85M | 159.95M | 156.99M | 125.33M | 21.6M | 18.37M |
| shares | — | — | 170.58M | 164.85M | 159.95M | 156.99M | 125.33M | 21.6M | 18.37M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Auto & Truck Dealerships median 0.78×
EV/EBIT
—
Auto & Truck Dealerships median 15.37×
P/E (TTM)
—
Auto & Truck Dealerships median 17.78×
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| ACV Segment | $759,606,000 | $637,156,000 | $481,234,000 | $421,529,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Marketplace and Service | $677,964,000 | $572,971,000 | $422,527,000 | $361,585,000 | — | — | — |
| Auction Marketplace Revenue | $347,642,000 | $303,037,000 | $210,930,000 | $175,721,000 | $164,215,000 | $99,205,000 | $49,216,000 |
| Other Marketplace Revenue | $295,804,000 | $236,672,000 | $179,002,000 | $152,959,000 | $121,020,000 | $59,943,000 | — |
| Customer Assurance | $81,642,000 | $64,185,000 | $58,707,000 | $59,944,000 | — | — | — |
| Data Services Revenue | $34,518,000 | $33,262,000 | $32,595,000 | $32,905,000 | $23,115,000 | $13,972,000 | — |
| Customer Assurance Revenue | — | — | $58,707,000 | $59,944,000 | $50,085,000 | $35,237,000 | — |
| Marketplace and Service Revenue | — | — | $422,527,000 | $361,585,000 | $308,350,000 | $173,120,000 | $87,750,000 |
| Transportation Data and Other Services Revenue | — | — | — | — | $144,135,000 | $73,915,000 | $38,534,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| ACV Segment | -$63,191,000 | -$84,105,000 | -$89,677,000 | -$106,209,000 |
Operating Margin by Segment (%)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| ACV Segment | -8.3% | -13.2% | -18.6% | -25.2% |