ACV Auctions Ratios (2019-2025) | ACVA

Ratios Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 48.84%65.87%62.85%59.90%57.29%56.06%54.74%54.52%54.15%56.64%56.12%58.59%60.23%59.56%59.73%60.32%61.77%60.00%60.86%61.63%62.01%61.63%64.49%
EBT Margin -65.06%-9.68%5.11%-22.84%-25.07%-9.79%-26.95%-28.59%-28.38%-21.15%-22.19%-25.64%-14.92%-12.50%-15.32%-19.53%-13.75%-10.53%-9.44%-16.23%-7.91%-3.78%-12.02%
EBIT Margin -66.00%-9.60%5.24%-22.31%-24.80%-9.58%-26.85%-25.65%-28.22%-21.50%-23.80%-27.86%-17.42%-15.93%-18.73%-22.61%-15.46%-11.61%-10.00%-16.17%-7.90%-3.71%-11.88%
EBITDA Margin -66.00%-9.60%5.24%-22.31%-24.80%-9.58%-26.85%-25.65%-28.22%-21.50%-23.80%-27.86%-17.42%-15.93%-18.73%-22.61%-15.46%-11.61%-10.00%-16.17%-7.90%-3.71%-11.88%
Operating Margin -66.00%-9.60%5.24%-22.31%-24.80%-9.58%-26.85%-25.65%-28.22%-21.50%-23.80%-27.86%-17.42%-15.93%-18.73%-22.61%-15.46%-11.61%-10.00%-16.17%-7.90%-3.71%-11.88%
Net Margin -65.17%-9.79%4.68%-23.05%-25.15%-9.95%-27.02%-29.03%-28.62%-21.30%-22.45%-25.02%-15.21%-12.54%-15.32%-19.63%-14.05%-10.62%-9.36%-16.39%-8.11%-3.77%-12.26%
FCF Margin -79.05%56.42%37.63%-22.95%63.06%25.31%12.70%-31.48%-34.35%-39.84%-24.85%-5.84%13.02%-11.66%-19.72%-34.45%24.34%-1.76%7.90%-6.57%27.01%-20.95%-2.64%
Efficiency
Assets Average 666.20M958.40M984.61M981.61M1,001.15M998.40M938.66M907.40M955.03M965.78M947.75M941.00M983.79M1,027.75M1,022.60M1,009.25M1,068.24M1,145.31M1,152.38M
Equity Average -118.81M-133.12M-132.59M-135.06M229.03M594.88M584.03M566.07M544.86M524.64M507.20M492.23M483.31M478.54M471.63M461.81M457.40M457.95M456.91M448.11M439.79M444.18M441.62M
Invested Capital -106.14M-131.49M-134.75M-130.43M-139.69M597.75M592.00M576.05M556.10M533.62M515.66M498.74M485.72M480.91M476.17M467.10M456.53M458.28M457.62M456.21M440.00M439.57M448.78M434.45M
Asset Utilization Ratio 0.350.300.320.370.390.410.450.460.460.460.490.510.520.530.580.630.630.620.64
Leverage & Solvency
Interest Coverage Ratio -251.14-23.9422.23-65.56-81.59-37.17-203.72-128.46-138.52-103.95-106.77-92.20-66.14-43.88-50.77-74.35-42.11-30.76-15.91-12.73-7.56-3.15-9.55
Debt to Equity -0.030.010.000.000.000.110.140.140.160.200.220.220.250.270.240.250.280.380.420.51
Debt Ratio 0.010.010.000.000.000.060.070.080.080.100.110.110.120.120.110.110.120.140.160.19
Equity Ratio -0.350.640.600.590.570.520.530.550.530.480.510.490.490.440.450.440.450.380.390.37
Times Interest Earned -251.14-23.9422.23-65.56-81.59-37.17-203.72-128.46-138.52-103.95-106.77-92.20-66.14-43.88-50.77-74.35-42.11-30.76-15.91-12.73-7.56-3.15-9.55
Valuation
Enterprise Value -182.28M-148.78M-166.85M-246.39M-233.72M-659.69M-664.32M-601.65M-565.99M-543.25M-303.94M-294.77M-280.75M-317.15M-271.95M-226.24M-411.33M-209.84M-214.97M-252.52M-270.10M-291.88M-258.37M-265.34M
Return Ratios
Return on Sales -0.65%-0.10%0.05%-0.23%-0.25%-0.10%-0.27%-0.29%-0.29%-0.21%-0.22%-0.25%-0.15%-0.13%-0.15%-0.20%-0.14%-0.11%-0.09%-0.16%-0.08%-0.04%-0.12%
Return on Capital Employed -0.09%-0.06%-0.11%-0.14%-0.15%-0.17%-0.17%-0.19%-0.18%-0.15%-0.16%-0.15%-0.17%-0.15%-0.14%-0.13%-0.14%-0.09%-0.10%
Return on Invested Capital 0.30%-0.13%-0.06%-0.11%-0.14%-0.16%-0.20%-0.21%-0.22%-0.20%-0.19%-0.19%-0.20%-0.20%-0.20%-0.19%-0.19%-0.17%-0.15%-0.16%
Return on Assets -0.05%-0.04%-0.07%-0.08%-0.09%-0.11%-0.11%-0.11%-0.10%-0.08%-0.08%-0.08%-0.08%-0.08%-0.08%-0.08%-0.07%-0.06%-0.06%
Return on Equity 0.22%0.30%-0.14%-0.06%-0.11%-0.14%-0.17%-0.21%-0.21%-0.21%-0.19%-0.17%-0.16%-0.16%-0.17%-0.17%-0.17%-0.18%-0.17%-0.14%-0.16%