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| Date | Value |
|---|---|
| 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 |