ACV Auctions Income Statement (2019-2026) | ACVA

Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
97.37M91.80M100.18M103.06M115.07M105.42M97.97M119.63M124.22M119.01M118.38M145.69M160.62M171.33M159.51M182.70M193.70M199.56M183.65M204.19M
Cost of Revenue (Quarter)
42.79M12.37M-68.50M13.64M14.57M46.26M40.57M12.14M13.47M12.46M13.67M55.69M14.56M14.18M206.66M69.40M74.32M70.86M73.54M18.98M
Gross Profit (Quarter)
54.59M79.43M168.67M89.43M100.50M59.16M57.41M107.48M110.74M106.55M104.71M90.00M146.07M157.15M-47.15M113.30M119.38M128.70M110.11M185.21M
Operating items
Research & Development (Quarter)
23.51M26.39M29.57M32.83M36.72M34.33M32.65M35.66M35.30M35.13M34.78M38.07M39.69M42.54M42.40M44.19M45.80M46.53M46.16M46.47M
Selling, General & Administrative (Quarter)
27.51M33.79M35.89M36.05M36.14M34.70M36.74M41.80M41.18M40.80M42.82M53.85M51.91M54.97M56.70M59.02M52.97M72.83M50.17M56.24M
Other Operating Expenses (Quarter)
55.68M56.27M60.41M63.27M66.95M61.48M55.88M63.00M67.52M65.37M67.54M76.29M87.66M90.96M86.22M93.92M102.12M103.93M105.16M110.72M
Operating Expenses (Quarter)
106.70M116.45M125.87M132.15M139.81M130.51M125.26M140.46M144.01M141.30M145.14M168.22M179.26M188.47M185.31M197.13M200.90M223.28M201.49M213.43M
Operating Income (Quarter)
-9.33M-24.65M-25.69M-29.09M-24.74M-25.09M-27.29M-20.83M-19.79M-22.29M-26.77M-22.53M-18.64M-17.14M-25.80M-14.43M-7.20M-23.72M-17.85M-9.24M
EBIT (Quarter)
-9.33M-24.65M-25.69M-29.09M-24.74M-25.09M-27.29M-20.83M-19.79M-22.29M-26.77M-22.53M-18.64M-17.14M-25.80M-14.43M-7.20M-23.72M-17.85M-9.24M
Non-operating items
Interest & Investment Income (Quarter)
0.04M0.03M0.03M0.04M0.64M1.94M2.46M3.30M4.72M4.49M4.00M3.03M2.33M2.05M1.93M1.89M2.15M2.22M1.75M1.69M
Other Non Operating Income (Quarter)
-0.21M-0.09M-0.17M-0.17M0.40M1.70M2.17M2.98M4.27M4.05M3.64M2.50M1.72M0.97M-0.10M-0.02M-0.13M-0.27M-1.19M-1.13M
Non Operating Income (Quarter)
-0.21M-0.09M-0.17M-0.17M0.40M1.70M2.17M2.98M4.27M4.05M3.64M2.50M1.72M0.97M-0.10M-0.02M-0.13M-0.27M-1.19M-1.13M
Net income details
EBT (Quarter)
-9.54M-24.74M-25.86M-29.25M-24.34M-23.39M-25.12M-17.85M-15.52M-18.24M-23.12M-20.03M-16.92M-16.17M-25.90M-14.45M-7.33M-23.98M-19.04M-10.36M
Tax Provisions (Quarter)
0.16M0.06M0.45M0.24M0.18M0.28M-0.61M0.35M0.06M0.00M0.12M0.44M0.14M-0.14M0.24M0.36M-0.03M0.48M0.52M0.53M
Profit After Tax (Quarter)
-9.69M-24.80M-26.31M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M-10.89M
Income from Continuing Operations (Quarter)
-9.69M-24.80M-26.31M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M-10.89M
Consolidated Net Income (Quarter)
-9.69M-24.80M-26.31M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M-10.89M
Income towards Parent Company (Quarter)
-9.69M-24.80M-26.31M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M-10.89M
Net Income towards Common Stockholders (Quarter)
-9.69M-24.80M-26.31M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M-10.89M
Additional items
EPS (Basic) (Quarter)
-0.06-0.16-0.17-0.19-0.16-0.15-0.15-0.11-0.10-0.11-0.14-0.13-0.10-0.10-0.15-0.09-0.04-0.14-0.12-0.06
EPS (Weighted Average and Diluted) (Quarter)
-0.06-0.16-0.17-0.19-0.16-0.15-0.15-0.11-0.10-0.11-0.14-0.13-0.10-0.10-0.15-0.09-0.04-0.14-0.12-0.06
Shares Outstanding (Weighted Average) (Quarter)
154.57M115.08M125.33M156.10M156.48M157.26M156.99M158.69M159.46M159.54M159.95M162.89M163.64M164.34M164.85M168.35M170.47M171.35M170.58M173.36M
Shares Outstanding (Diluted Average) (Quarter)
94.76M155.04M125.33M156.10M156.48M156.75M156.99M158.69M159.09M159.54M159.95M162.89M164.38M164.34M164.85M168.35M170.47M171.35M170.58M173.36M
EBITDA (Quarter)
-9.33M-24.65M-25.69M-29.09M-24.74M-25.09M-27.29M-20.83M-19.79M-22.29M-26.77M-22.53M-18.64M-17.14M-25.80M-14.43M-7.20M-23.72M-17.85M-9.24M
Interest Expenses (Quarter)
0.25M0.12M0.20M0.21M0.24M0.23M0.30M0.32M0.45M0.44M0.36M0.54M0.61M1.08M2.03M1.91M2.29M2.48M2.94M2.82M
Tax Rate (Quarter)
-1.64%-0.25%-1.74%-0.82%-0.72%-1.19%2.42%-1.94%-0.39%-0.01%-0.51%-2.20%-0.86%0.85%-0.93%-2.53%0.42%-2.01%-2.74%-5.11%