ACV Auctions (ACVA) Operating Expenses (2020 - 2026)
ACV Auctions' (ACVA) quarterly Operating Expenses came in at $220.0 million in Q2 2026, up 9.5% on a YoY basis from $200.9 million in Q2 2025, and up 3.07% quarter-over-quarter from $213.4 million in Q1 2026.
Analysis
ACV Auctions (ACVA) Operating Expenses (2020 - 2026) Analysis & Trends
ACV Auctions (ACVA) has reported Operating Expenses for 7 consecutive years, with $220.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 9.5% year-over-year to $220.0 million; the trailing twelve-month figure through Jun 2026 stood at $858.2 million (up 11.19% YoY), and the FY2025 full-year result was $822.8 million, up 14.08% from the prior year.
- Operating Expenses improved to $220.0 million in Q2 2026 per ACVA's latest filing, from $213.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at $223.3 million in Q3 2025 and bottomed at $125.3 million in Q4 2022.
- Historically, Operating Expenses has averaged $170.9 million across 5 years, with a median of $173.7 million in 2024.
- The widest YoY moves for Operating Expenses: up 53.28% in 2022, down 0.48% in 2022.
- Over 5 years, Operating Expenses stood at $125.3 million in 2022, then climbed by 15.87% to $145.1 million in 2023, then rose by 27.68% to $185.3 million in 2024, then advanced by 8.73% to $201.5 million in 2025, then increased by 9.18% to $220.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $220.0 million, $213.4 million, and $201.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Alibaba Group Holding | 263.05 Bn | 227.79 Bn | 15.11 Bn | -8.86 Bn |
| 2 | Booking Holdings | 126.16 Bn | 108.94 Bn | 4.98 Bn | 4.85 Bn |
| 3 | PDD Holdings | 112.31 Bn | 82.02 Bn | 9.45 Bn | -5.39 Bn |
| 4 | Airbnb | 98.07 Bn | 86.00 Bn | 2.98 Bn | 2.85 Bn |
| 5 | Mercadolibre | 90.61 Bn | 75.42 Bn | 4.16 Bn | 3.48 Bn |
| 6 | Ebay | 49.77 Bn | 46.46 Bn | 2.30 Bn | 1.63 Bn |
| 7 | Expedia | 31.98 Bn | 24.85 Bn | 3.91 Bn | 2.55 Bn |
| 8 | Maplebear | 10.57 Bn | 9.72 Bn | 751.00 Mn | 608.00 Mn |
| 9 | Full Truck Alliance | 7.59 Bn | 6.63 Bn | - | -279.73 Mn |
| 10 | ACV Auctions | 3.68 Bn | 3.43 Bn | 128.44 Mn | 219.99 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 219.99 Mn |
| 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 |