ACV Auctions (ACVA) Operating Expenses (2020 - 2026)

ACV Auctions' (ACVA) quarterly Operating Expenses came in at $213.4 million in Q1 2026, up 8.27% YoY from $197.1 million in Q1 2025, and up 5.92% on a QoQ basis from $201.5 million in Q4 2025.

ACV Auctions (ACVA) Operating Expenses (2020 - 2026) Analysis & Trends

ACV Auctions (ACVA) has 7 years of Operating Expenses data on file, last reported at $213.4 million in Q1 2026.

  • Quarterly Operating Expenses rose 8.27% year-over-year to $213.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $839.1 million (up 11.85% YoY) and the FY2025 annual result came in at $822.8 million, up 14.08% from the prior year.
  • Operating Expenses rose to $213.4 million in Q1 2026, from $201.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $223.3 million in Q3 2025 to a low of $125.3 million in Q4 2022.
  • A 5-year average of $168.0 million and a median of $168.2 million in 2024 frame the typical range for Operating Expenses.
  • The widest YoY moves for Operating Expenses: up 53.28% in 2022, down 0.48% in 2022.
  • Tracing ACVA's Operating Expenses over 5 years: stood at $125.3 million in 2022, then gained by 15.87% to $145.1 million in 2023, then grew by 27.68% to $185.3 million in 2024, then rose by 8.73% to $201.5 million in 2025, then grew by 5.92% to $213.4 million in 2026.
  • The last three Operating Expenses figures came in at $213.4 million (Q1 2026), $201.5 million (Q4 2025), and $223.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Uxin 79.73 Bn 79.73 Bn - 1,188.60
2 Carvana 51.80 Bn 49.06 Bn 1.38 Bn 704.00 Mn
3 Penske Automotive 14.29 Bn 14.22 Bn 1.36 Bn 974.00 Mn
4 Lithia Motors 8.57 Bn 8.21 Bn 1.50 Bn 1.01 Bn
5 Carmax 8.31 Bn 7.72 Bn 854.41 Mn 635.18 Mn
6 Autonation 7.01 Bn 6.96 Bn 1.23 Bn 856.30 Mn
7 Autozi Internet Technology (Global) 6.33 Bn 6.14 Bn - -
8 Rush Enterprises Inc \Tx\ 6.31 Bn 6.05 Bn 361.67 Mn 245.47 Mn
9 Openlane 4.29 Bn 4.10 Bn 248.20 Mn 487.10 Mn
10 ACV Auctions 1.33 Bn 986.07 Mn 124.37 Mn 213.43 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 213.43 Mn
Dec 31, 2025 201.49 Mn
Sep 30, 2025 223.28 Mn
Jun 30, 2025 200.90 Mn
Mar 31, 2025 197.13 Mn
Dec 31, 2024 185.31 Mn
Sep 30, 2024 188.47 Mn
Jun 30, 2024 179.27 Mn
Mar 31, 2024 168.22 Mn
Dec 31, 2023 145.14 Mn
Sep 30, 2023 141.30 Mn
Jun 30, 2023 144.01 Mn
Mar 31, 2023 140.46 Mn
Dec 31, 2022 125.26 Mn
Sep 30, 2022 130.51 Mn
Jun 30, 2022 139.81 Mn
Mar 31, 2022 132.15 Mn
Dec 31, 2021 125.87 Mn
Sep 30, 2021 116.45 Mn
Jun 30, 2021 106.70 Mn