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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 52.87 Bn | 50.13 Bn | 1.38 Bn | 704.00 Mn |
| 2 | Penske Automotive | 14.22 Bn | 14.15 Bn | 1.36 Bn | 1.02 Bn |
| 3 | Rush Enterprises Inc \Tx\ | 9.01 Bn | 8.75 Bn | 361.67 Mn | 245.47 Mn |
| 4 | Carmax | 8.69 Bn | 8.10 Bn | 854.41 Mn | 635.18 Mn |
| 5 | Lithia Motors | 8.26 Bn | 7.90 Bn | 1.50 Bn | 1.01 Bn |
| 6 | Autonation | 6.73 Bn | 6.68 Bn | 1.23 Bn | 856.30 Mn |
| 7 | Uxin | 5.72 Bn | 5.71 Bn | - | 4.48 Mn |
| 8 | Valvoline | 4.10 Bn | 4.02 Bn | 214.90 Mn | 103.10 Mn |
| 9 | Openlane | 4.07 Bn | 3.88 Bn | 248.20 Mn | 487.10 Mn |
| 10 | ACV Auctions | 1.21 Bn | 970.40 Mn | 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 |