ACV Auctions Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Revenue	674.16	637.16	481.23	421.53	358.44	208.36	Upgrade
Revenue Growth (YoY)	32.89%	32.40%	14.16%	17.60%	72.03%	95.00%	Upgrade
Cost of Revenue	488.13	467.14	385.41	373.18	305.81	178.05	Upgrade
Gross Profit	186.03	170.02	95.82	48.35	52.63	30.31	Upgrade
Selling, General & Admin	219.25	211.92	165.27	143.64	121.17	64.88	Upgrade
Operating Expenses	258.69	248.6	184.26	154.56	129.43	70.96	Upgrade
Operating Income	-72.66	-78.59	-88.44	-106.21	-76.81	-40.65	Upgrade
Interest Expense	-5.62	-4.24	-1.57	-0.98	-0.78	-0.63	Upgrade
Interest & Investment Income	8.2	9.34	16.51	5.08	0.13	0.75	Upgrade
EBT Excluding Unusual Items	-70.08	-73.49	-73.5	-102.11	-77.46	-40.53	Upgrade
Merger & Restructuring Charges	-2.25	-3.97	-1.24	-	-	-	Upgrade
Legal Settlements	-1.1	-1.55	-	-	-	-	Upgrade
Pretax Income	-73.43	-79.01	-74.74	-102.11	-77.46	-40.53	Upgrade
Income Tax Expense	0.61	0.69	0.53	0.09	0.72	0.49	Upgrade
Net Income	-74.05	-79.7	-75.26	-102.19	-78.18	-41.02	Upgrade
Net Income to Common	-74.05	-79.7	-75.26	-102.19	-78.18	-41.02	Upgrade
Shares Outstanding (Basic)	166	165	160	157	125	22	Upgrade
Shares Outstanding (Diluted)	166	165	160	157	125	22	Upgrade
Shares Change (YoY)	3.24%	3.06%	1.88%	25.26%	480.34%	17.56%	Upgrade
EPS (Basic)	-0.45	-0.48	-0.47	-0.65	-0.62	-1.90	Upgrade
EPS (Diluted)	-0.45	-0.48	-0.47	-0.65	-0.62	-1.90	Upgrade
Free Cash Flow	84.24	60.86	-20.22	-78.39	82.72	6.87	Upgrade
Free Cash Flow Per Share	0.51	0.37	-0.13	-0.50	0.66	0.32	Upgrade
Gross Margin	27.59%	26.68%	19.91%	11.47%	14.68%	14.55%	Upgrade
Operating Margin	-10.78%	-12.33%	-18.38%	-25.20%	-21.43%	-19.51%	Upgrade
Profit Margin	-10.98%	-12.51%	-15.64%	-24.24%	-21.81%	-19.69%	Upgrade
Free Cash Flow Margin	12.50%	9.55%	-4.20%	-18.60%	23.08%	3.29%	Upgrade
EBITDA	-54.61	-63.28	-79.26	-98.43	-70.05	-34.8	Upgrade
EBITDA Margin	-8.10%	-9.93%	-16.47%	-23.35%	-19.54%	-16.70%	Upgrade
D&A For EBITDA	18.05	15.31	9.19	7.78	6.75	5.84	Upgrade
EBIT	-72.66	-78.59	-88.44	-106.21	-76.81	-40.65	Upgrade
EBIT Margin	-10.78%	-12.33%	-18.38%	-25.20%	-21.43%	-19.51%	Upgrade
Revenue as Reported	674.16	637.16	481.23	421.53	358.44	208.36	Upgrade

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q