ACV Auctions (ACVA) Cost of Revenue (2020 - 2026)
ACV Auctions' (ACVA) quarterly Cost of Revenue came in at $79.8 million in Q1 2026, up 471.08% YoY from $14.0 million in Q1 2025, and up 156.49% on a QoQ basis from -$141.3 million in Q4 2025.
Analysis
ACV Auctions (ACVA) Cost of Revenue (2020 - 2026) Analysis & Trends
ACV Auctions (ACVA) has 7 years of Cost of Revenue data on file, last reported at $79.8 million in Q1 2026.
- Quarterly Cost of Revenue rose 471.08% year-over-year to $79.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$22.5 million (down 120.98% YoY) and the FY2025 annual result came in at $73.3 million, up 30.33% from the prior year.
- Cost of Revenue rose to $79.8 million in Q1 2026, from -$141.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $143.5 million in Q4 2022 to a low of -$141.3 million in Q4 2025.
- A 5-year average of $21.6 million and a median of $16.9 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 1051.79% — and 2025, when it slumped 1062.28%.
- Tracing ACVA's Cost of Revenue over 5 years: stood at $143.5 million in 2022, then plunged by 165.48% to -$94.0 million in 2023, then jumped by 115.62% to $14.7 million in 2024, then tumbled by 1062.28% to -$141.3 million in 2025, then surged by 156.49% to $79.8 million in 2026.
- The last three Cost of Revenue figures came in at $79.8 million (Q1 2026), -$141.3 million (Q4 2025), and $22.1 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 52.87 Bn | 50.13 Bn | 1.38 Bn | 5.99 Bn |
| 2 | Penske Automotive | 14.22 Bn | 14.15 Bn | 1.36 Bn | 7.16 Bn |
| 3 | Rush Enterprises Inc \Tx\ | 9.01 Bn | 8.75 Bn | 361.67 Mn | 1.54 Bn |
| 4 | Carmax | 8.69 Bn | 8.10 Bn | 854.41 Mn | 7.16 Bn |
| 5 | Lithia Motors | 8.26 Bn | 7.90 Bn | 1.50 Bn | 8.29 Bn |
| 6 | Autonation | 6.73 Bn | 6.68 Bn | 1.23 Bn | 5.70 Bn |
| 7 | Uxin | 5.72 Bn | 5.71 Bn | - | - |
| 8 | Valvoline | 4.10 Bn | 4.02 Bn | 214.90 Mn | 329.70 Mn |
| 9 | Openlane | 4.07 Bn | 3.88 Bn | 248.20 Mn | 306.40 Mn |
| 10 | ACV Auctions | 1.21 Bn | 970.40 Mn | 128.44 Mn | 85.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 85.50 Mn |
| Jun 30, 2026 | 85.50 Mn |
| Mar 31, 2026 | 79.82 Mn |
| Mar 31, 2026 | 79.82 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 | 61.20 Mn |
| Dec 31, 2024 | 61.20 Mn |
| Sep 30, 2024 | 67.06 Mn |
| Sep 30, 2024 | 67.06 Mn |
| Jun 30, 2024 | 64.25 Mn |
| Jun 30, 2024 | 64.25 Mn |
| Mar 31, 2024 | 55.69 Mn |
| Mar 31, 2024 | 55.69 Mn |