ACV Auctions (ACVA) Cost of Revenue (2020 - 2026)

ACV Auctions (ACVA) recorded quarterly Cost of Revenue of $19.0 million in Q1 2026, down 74.19% on a QoQ basis from $73.5 million in Q4 2025, and down 72.65% year-over-year from $69.4 million in Q1 2025.

ACV Auctions (ACVA) Cost of Revenue (2020 - 2026) Analysis & Trends

ACV Auctions has disclosed Cost of Revenue across 7 years of filings, most recently posting $19.0 million for Q1 2026.

  • Quarterly Cost of Revenue fell 72.65% year-over-year to $19.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $237.7 million (down 22.01% YoY) and the FY2025 annual result came in at $288.1 million, up 16.08% from the prior year.
  • Cost of Revenue slipped to $19.0 million in Q1 2026, from $73.5 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $206.7 million in Q4 2024 and troughed at $12.1 million in Q1 2023.
  • A 5-year average of $45.0 million and a median of $19.0 million in 2026 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2023 — Cost of Revenue slumped 73.05% — and 2024, when it soared 1412.23%.
  • Tracing ACVA's Cost of Revenue over 5 years: stood at $40.6 million in 2022, then plunged by 66.31% to $13.7 million in 2023, then surged by 1412.23% to $206.7 million in 2024, then sank by 64.42% to $73.5 million in 2025, then sank by 74.19% to $19.0 million in 2026.
  • Business Quant data shows ACVA's Cost of Revenue at $19.0 million in Q1 2026, $73.5 million in Q4 2025, and $70.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn 17.49 Mn
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn 5.16 Bn
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn 5.34 Bn
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn 7.85 Bn
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn 5.34 Bn
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn 1.34 Bn
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn 316.80 Mn
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn 271.70 Mn
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn 4.53 Bn
10 ACV Auctions 981.19 Mn 640.22 Mn 185.21 Mn 18.98 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 18.98 Mn
Mar 31, 2026 18.98 Mn
Dec 31, 2025 73.54 Mn
Dec 31, 2025 73.54 Mn
Sep 30, 2025 70.86 Mn
Sep 30, 2025 70.86 Mn
Jun 30, 2025 74.32 Mn
Jun 30, 2025 74.32 Mn
Mar 31, 2025 69.40 Mn
Mar 31, 2025 69.40 Mn
Dec 31, 2024 206.66 Mn
Dec 31, 2024 206.66 Mn
Sep 30, 2024 14.18 Mn
Sep 30, 2024 14.18 Mn
Jun 30, 2024 14.56 Mn
Jun 30, 2024 14.56 Mn
Mar 31, 2024 55.69 Mn
Mar 31, 2024 55.69 Mn
Dec 31, 2023 13.67 Mn
Dec 31, 2023 13.67 Mn