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ACV Auctions Inc
NASDAQ:ACVA

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ACV Auctions Inc Logo
ACV Auctions Inc
NASDAQ:ACVA
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Price: 17.81 USD 2.47% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
ACV Auctions Inc

Revenue
481.2m USD
Cost of Revenue
-244.5m USD
Gross Profit
236.8m USD
Operating Expenses
-326.5m USD
Operating Income
-89.7m USD
Other Expenses
14.4m USD
Net Income
-75.3m USD

Income Statement
ACV Auctions Inc

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Income Statement
Currency: USD
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
107
N/A
131
+23%
154
+17%
190
+23%
208
+10%
235
+13%
288
+22%
312
+8%
358
+15%
393
+10%
410
+5%
424
+3%
422
-1%
438
+4%
447
+2%
461
+3%
481
+4%
Gross Profit
Cost of Revenue
(83)
(99)
(104)
(111)
(113)
(123)
(157)
(177)
(205)
(227)
(237)
(242)
(237)
(236)
(235)
(237)
(244)
Gross Profit
24
N/A
32
+34%
50
+57%
79
+57%
95
+21%
112
+18%
131
+17%
135
+3%
154
+14%
166
+8%
173
+4%
182
+5%
185
+2%
203
+10%
213
+5%
224
+6%
237
+6%
Operating Income
Operating Expenses
(103)
(125)
(131)
(133)
(136)
(142)
(166)
(198)
(230)
(254)
(276)
(286)
(291)
(301)
(306)
(315)
(326)
Selling, General & Administrative
(62)
(73)
(73)
(67)
(66)
(66)
(80)
(104)
(125)
(138)
(148)
(150)
(152)
(159)
(165)
(171)
(177)
Depreciation & Amortization
(2)
(2)
(4)
(5)
(7)
(7)
(7)
(8)
(9)
(9)
(10)
(10)
(11)
(12)
(13)
(15)
(19)
Other Operating Expenses
(39)
(49)
(55)
(61)
(63)
(69)
(79)
(87)
(97)
(108)
(119)
(126)
(127)
(130)
(128)
(128)
(130)
Operating Income
(79)
N/A
(93)
-18%
(81)
+13%
(54)
+33%
(41)
+25%
(30)
+26%
(35)
-17%
(63)
-81%
(77)
-22%
(88)
-15%
(104)
-17%
(104)
0%
(106)
-2%
(98)
+7%
(93)
+5%
(90)
+3%
(90)
+1%
Pre-Tax Income
Interest Income Expense
2
2
2
1
0
(1)
(1)
(1)
(1)
(1)
(0)
2
4
7
11
14
15
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
Pre-Tax Income
(77)
N/A
(91)
-18%
(79)
+13%
(53)
+33%
(41)
+23%
(30)
+25%
(36)
-17%
(64)
-79%
(78)
-22%
(89)
-15%
(104)
-17%
(103)
+1%
(102)
+1%
(91)
+11%
(82)
+10%
(77)
+6%
(75)
+3%
Net Income
Tax Provision
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
(1)
Income from Continuing Operations
(77)
(91)
(79)
(53)
(41)
(31)
(36)
(64)
(78)
(90)
(105)
(104)
(102)
(91)
(82)
(77)
(75)
Net Income (Common)
(77)
N/A
(91)
-18%
(79)
+13%
(53)
+33%
(41)
+23%
(31)
+25%
(36)
-17%
(64)
-77%
(78)
-22%
(90)
-15%
(105)
-16%
(104)
+1%
(102)
+2%
(91)
+11%
(82)
+10%
(77)
+7%
(75)
+2%
EPS (Diluted)
-0.5
N/A
-0.59
-18%
-0.52
+12%
-0.35
+33%
-0.27
+23%
-0.2
+26%
-0.23
-15%
-0.41
-78%
-0.62
-51%
-0.58
+6%
-0.68
-17%
-0.67
+1%
-0.65
+3%
-0.58
+11%
-0.52
+10%
-0.48
+8%
-0.47
+2%

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