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

ACV Auctions (ACVA) posted Cost of Revenue of $19.0 million for Q1 2026, down 74.19% quarter-over-quarter from $73.5 million in Q4 2025, and down 72.65% year-on-year from $69.4 million in Q1 2025.

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

ACV Auctions (ACVA) has reported Cost of Revenue for 7 consecutive years, with $19.0 million the latest figure, recorded in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $19.0 million, down 72.65% year-over-year; the trailing twelve-month figure through Mar 2026 was $237.7 million (down 22.01% YoY), and the FY2025 annual result was $288.1 million, up 16.08% from the prior year.
  • Cost of Revenue was $19.0 million for Q1 2026 at ACV Auctions, down 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.
  • Average Cost of Revenue over 5 years is $45.0 million, with a median of $19.0 million recorded in 2026.
  • Year-over-year, Cost of Revenue plunged 73.05% in 2023 and surged 1412.23% in 2024.
  • Over 5 years, Cost of Revenue stood at $40.6 million in 2022, then sank by 66.31% to $13.7 million in 2023, then soared by 1412.23% to $206.7 million in 2024, then slumped by 64.42% to $73.5 million in 2025, then slumped by 74.19% to $19.0 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $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 128.90 Bn 128.96 Bn - 185.00
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn 5.16 Bn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn 6.56 Bn
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn 7.16 Bn
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 7.85 Bn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 5.34 Bn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 1.34 Bn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn 316.80 Mn
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn 3.39 Bn
10 ACV Auctions 1.27 Bn 924.53 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