ACVA
Income statement / Annual
Last year (2024), ACV Auctions Inc.'s total revenue was $637.16 M,
an increase of 32.40% from the previous year.
In 2024, ACV Auctions Inc.'s net income was -$79.70 M.
See ACV Auctions Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$637.16 M |
$481.23 M |
$421.53 M |
$358.44 M |
$208.36 M |
$106.85 M |
$35.54 M |
| Cost of Revenue |
$248.21 M
|
$244.45 M
|
$236.65 M
|
$204.75 M
|
$113.05 M
|
$82.78 M
|
$21.79 M
|
| Gross Profit |
$388.95 M
|
$236.78 M
|
$184.88 M
|
$153.68 M
|
$95.31 M
|
$24.07 M
|
$13.75 M
|
| Gross Profit Ratio |
0.61
|
0.49
|
0.44
|
0.43
|
0.46
|
0.23
|
0.39
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$160.67 M
|
$138.44 M
|
$116.17 M
|
$62.58 M
|
$58.84 M
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$4.60 M
|
$5.20 M
|
$5.00 M
|
$2.30 M
|
$3.60 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$217.44 M
|
$166.51 M
|
$143.64 M
|
$121.17 M
|
$64.88 M
|
$62.44 M
|
$49.87 M
|
| Other Expenses |
$255.62 M
|
$159.95 M
|
$147.45 M
|
$109.32 M
|
$71.07 M
|
$40.91 M
|
$0.00
|
| Operating Expenses |
$473.05 M
|
$326.46 M
|
$291.09 M
|
$230.49 M
|
$135.96 M
|
$103.35 M
|
$49.87 M
|
| Cost And Expenses |
$721.26 M
|
$570.91 M
|
$527.74 M
|
$435.24 M
|
$249.00 M
|
$186.13 M
|
$71.66 M
|
| Interest Income |
$9.34 M
|
$16.51 M
|
$5.08 M
|
$129,000.00
|
$748,000.00
|
$2.09 M
|
$362,000.00
|
| Interest Expense |
$4.24 M
|
$1.57 M
|
$979,000.00
|
$782,000.00
|
$633,000.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$36.81 M
|
$19.29 M
|
$11.38 M
|
$8.75 M
|
$7.25 M
|
$1.90 M
|
$271,000.00
|
| EBITDA |
-$46.57 M |
-$53.89 M |
-$89.75 M |
-$67.92 M |
-$32.65 M |
-$75.29 M |
-$35.49 M |
| EBITDA Ratio |
-0.07
|
-0.11
|
-0.21
|
-0.19
|
-0.16
|
-0.71
|
-1.01
|
| Operating Income Ratio |
-0.13
|
-0.19
|
-0.25
|
-0.21
|
-0.2
|
-0.74
|
-1.02
|
| Total Other Income/Expenses Net |
$5.09 M
|
$14.94 M
|
$4.10 M
|
-$653,000.00
|
$115,000.00
|
$2.09 M
|
$362,000.00
|
| Income Before Tax |
-$79.01 M
|
-$74.74 M
|
-$102.11 M
|
-$77.46 M
|
-$40.53 M
|
-$77.19 M
|
-$35.76 M
|
| Income Before Tax Ratio |
-0.12
|
-0.16
|
-0.24
|
-0.22
|
-0.19
|
-0.72
|
-1.01
|
| Income Tax Expense |
$688,000.00
|
$526,000.00
|
$87,000.00
|
$724,000.00
|
$489,000.00
|
$27,000.00
|
$11,000.00
|
| Net Income |
-$79.70 M
|
-$75.26 M
|
-$102.19 M
|
-$78.18 M
|
-$41.02 M
|
-$77.22 M
|
-$35.77 M
|
| Net Income Ratio |
-0.13
|
-0.16
|
-0.24
|
-0.22
|
-0.2
|
-0.72
|
-1.01
|
| EPS |
-0.48 |
-0.47 |
-0.65 |
-0.5 |
-0.27 |
-0.5 |
-0.23 |
| EPS Diluted |
-0.48 |
-0.47 |
-0.65 |
-0.5 |
-0.27 |
-0.5 |
-0.23 |
| Weighted Average Shares Out |
$164.85 M
|
$159.95 M
|
$156.99 M
|
$156.08 M
|
$154.15 M
|
$154.15 M
|
$154.15 M
|
| Weighted Average Shares Out Diluted |
$164.85 M
|
$159.95 M
|
$156.99 M
|
$156.08 M
|
$154.15 M
|
$154.15 M
|
$154.15 M
|
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