SequelSEC

ACV Auctions Inc. ACVA

Services-Business Services, NEC · CIK 0001637873 · Fiscal year ends 1231

AnnualQuarterlyTTM
Revenue
$759.61M
Fiscal year ended 2025-12-31
Operating income
-$63.19M
Fiscal year ended 2025-12-31
Free cash flow
$69.13M
Fiscal year ended 2025-12-31

ACV Auctions Inc. (ACVA) reported revenue of $759.61M and net income of -$66.14M for the fiscal year ended 2025-12-31. This page shows 7 annual periods of income statement, balance sheet and cash flow figures normalized from ACV Auctions Inc.’s SEC filings, each linked to the filing it came from. It is classified by the SEC under Services-Business Services, NEC.

Income

ACV Auctions Inc. income by fiscal year, in US dollars, normalized from SEC filings.
Metric2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-31
Revenue$759.61M$637.16M$481.23M$421.53M$358.44M$208.36M$106.85M
Cost of revenueUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Gross profitUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Operating income-$63.19M-$84.10M-$89.68M-$106.21M-$76.80M-$40.65M-$79.28M
Net income-$66.14M-$79.70M-$75.26M-$102.19M-$78.18M-$41.02M-$77.22M
Research & developmentUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Weighted-average diluted sharesshares 170.58Mshares 164.85Mshares 159.95Mshares 156.99Mshares 125.33Mshares 21.60MUnavailable
Pretax income-$64.80M-$79.01M-$74.74M-$102.11M-$77.46M-$40.53M-$77.19M
Income tax expense$1.34M$688.00K$526.00K$87.00K$724.00K$489.00K$27.00K
Diluted EPS$-0.39$-0.48$-0.47$-0.65$-0.62$-1.90Unavailable
Selling, general & administrative$234.99M$217.44M$166.51M$143.64M$121.17M$64.88M$62.44M
General & administrativeUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Selling & marketingUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Balance

ACV Auctions Inc. balance by fiscal year, in US dollars, normalized from SEC filings.
Metric2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-31
Cash & equivalents$271.50M$224.06M$182.57M$280.75M$565.99M$233.72M$182.28M
Total assets$1.09B$984.15M$922.92M$914.92M$982.96M$404.55MUnavailable
Current assets$673.50M$593.20M$706.90M$754.77M$857.41M$354.40MUnavailable
Total liabilities$655.93M$544.14M$466.40M$429.20M$426.86M$177.91MUnavailable
Current liabilities$420.85M$381.17M$333.94M$348.22M$423.36M$166.70MUnavailable
Total equity incl. NCI$429.68M$440.00M$456.53M$485.72M$556.10M-$139.69M-$106.14M
Temporary (mezzanine) equityUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
InventoryUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Accounts receivable$197.22M$168.77M$164.01M$168.73M$222.75M$104.14MUnavailable
Goodwill$183.72M$180.48M$103.38M$91.76M$78.84M$21.82M$16.07M
Long-term debtUnavailableUnavailableUnavailable$75.50M$500.00K$4.83MUnavailable
Accounts payable$390.83M$345.60M$305.84M$323.66M$395.97M$151.97MUnavailable

Cash flow

ACV Auctions Inc. cash flow by fiscal year, in US dollars, normalized from SEC filings.
Metric2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-31
Operating cash flow$78.23M$65.40M-$17.88M-$75.18M$85.29M$10.37M-$72.46M
Capital expenditures$9.10M$4.54M$2.33M$3.21M$2.57M$3.50M$3.37M
Investing cash flow-$74.05M-$15.86M-$110.97M-$282.98M-$129.27M-$19.67M-$24.68M
Financing cash flow$42.97M-$7.87M$30.63M$72.93M$376.24M$60.76M$161.53M
Net change in cash$47.43M$41.49M-$98.18M-$285.24M$332.27M$51.45M$64.38M
Stock-based compensation$56.86M$68.01M$49.65M$39.32M$23.22M$5.70M$998.00K
Common dividends paidUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Common share repurchasesUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Depreciation & amortization$43.74M$36.81M$19.28M$11.38M$8.75M$7.24M$1.84M

Derived

ACV Auctions Inc. derived by fiscal year, in US dollars, normalized from SEC filings.
Metric2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-31
Free cash flow$69.13M$60.86M-$20.22M-$78.39M$82.72M$6.86M-$75.83M
Gross marginUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Operating margin-8.3%-13.2%-18.6%-25.2%-21.4%-19.5%-74.2%
FCF margin9.1%9.6%-4.2%-18.6%23.1%3.3%-71.0%
SBC / revenue7.5%10.7%10.3%9.3%6.5%2.7%0.9%
Current ratio1.60x1.56x2.12x2.17x2.03x2.13xUnavailable
Revenue YoY growth19.2%32.4%14.2%17.6%72.0%95.0%Unavailable
Net margin-8.7%-12.5%-15.6%-24.2%-21.8%-19.7%-72.3%
R&D / revenueUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
CapEx / revenue1.2%0.7%0.5%0.8%0.7%1.7%3.2%
Long-term debt / equityUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Effective tax rateUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Amounts are abbreviated; the exact reported value is carried in each cell. — means unavailable, not zero. Open ACVA in the interactive workspace to inspect any figure back to its filing.

Source filings

10-Q · Filed 2026-08-10View SEC filing
10-Q · Filed 2026-05-06View SEC filing
10-K · Filed 2026-02-23View SEC filing
10-Q · Filed 2025-11-05View SEC filing
10-Q · Filed 2025-08-11View SEC filing
10-Q · Filed 2025-05-07View SEC filing

Companies in the same industry

ACN ADV AKAM ALIT AMTM AMWL ANDG ASFH BAER BCRD BR CART

Reconciliation checks needing review

1 period on this page do not reconcile under this site’s normalization. Read that as a limitation here before an observation about the company: the figures are the filer’s own, the filings linked above are authoritative, and a difference usually means the concepts this site selected do not match how this filer presents its statements. Nothing is adjusted to make a check pass.

balance equationreview2020-12-31

Difference 366332000 exceeds tolerance 1000000. Presentation or filing-vintage differences need review.