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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Uxin 80.36 Bn 80.36 Bn - -
2 Carvana 51.80 Bn 49.06 Bn 1.38 Bn 5.99 Bn
3 Penske Automotive 14.31 Bn 14.24 Bn 1.36 Bn 7.16 Bn
4 Lithia Motors 8.62 Bn 8.26 Bn 1.50 Bn 8.29 Bn
5 Carmax 8.32 Bn 7.72 Bn 854.41 Mn 7.16 Bn
6 Autonation 7.04 Bn 6.99 Bn 1.23 Bn 5.70 Bn
7 Autozi Internet Technology (Global) 6.46 Bn 6.28 Bn - -
8 Rush Enterprises Inc \Tx\ 6.31 Bn 6.05 Bn 361.67 Mn 1.54 Bn
9 Openlane 4.29 Bn 4.10 Bn 248.20 Mn 306.40 Mn
10 ACV Auctions 1.32 Bn 980.87 Mn 124.37 Mn 79.82 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 79.82 Mn
Mar 31, 2026 79.82 Mn
Dec 31, 2025 -141.29 Mn
Dec 31, 2025 -141.29 Mn
Sep 30, 2025 22.10 Mn
Sep 30, 2025 22.10 Mn
Jun 30, 2025 16.91 Mn
Jun 30, 2025 16.91 Mn
Mar 31, 2025 13.98 Mn
Mar 31, 2025 13.98 Mn
Dec 31, 2024 14.68 Mn
Dec 31, 2024 14.68 Mn
Sep 30, 2024 14.18 Mn
Sep 30, 2024 14.18 Mn
Jun 30, 2024 64.25 Mn
Jun 30, 2024 64.25 Mn
Mar 31, 2024 12.81 Mn
Mar 31, 2024 12.81 Mn
Dec 31, 2023 -93.99 Mn
Dec 31, 2023 -93.99 Mn