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