ACV Auctions ACVA
NYSE ACVA
$7.04 -0.12 (-1.68%)
As of: Aug 31, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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