ACVA
Income statement / Annual
Last year (2023), ACV Auctions Inc.'s total revenue was $481.23 M,
an increase of 14.16% from the previous year.
In 2023, ACV Auctions Inc.'s net income was -$75.26 M.
See ACV Auctions Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$481.23 M
|
$421.53 M
|
$358.44 M
|
$208.36 M
|
$106.85 M
|
$35.54 M
|
| Cost of Revenue |
$244.45 M |
$236.65 M |
$204.75 M |
$113.05 M |
$82.78 M |
$21.79 M |
| Gross Profit |
$236.78 M |
$184.88 M |
$153.68 M |
$95.31 M |
$24.07 M |
$13.75 M |
| Gross Profit Ratio |
0.49 |
0.44 |
0.43 |
0.46 |
0.23 |
0.39 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$161.91 M
|
$138.44 M
|
$116.17 M
|
$62.58 M
|
$58.84 M
|
$0.00
|
| Selling & Marketing
Expenses |
$4.60 M
|
$5.20 M
|
$5.00 M
|
$2.30 M
|
$3.60 M
|
$0.00
|
| Selling, General &
Administrative Expenses |
$166.51 M
|
$143.64 M
|
$121.17 M
|
$64.88 M
|
$62.44 M
|
$49.87 M
|
| Other Expenses |
$159.95 M |
$147.45 M |
$109.32 M |
$71.07 M |
$40.91 M |
$0.00 |
| Operating Expenses |
$378.20 M |
$291.09 M |
$230.49 M |
$135.96 M |
$103.35 M |
$49.87 M |
| Cost And Expenses |
$570.91 M |
$527.74 M |
$435.24 M |
$249.00 M |
$186.13 M |
$71.66 M |
| Interest Income |
$16.51 M |
$5.08 M |
$129,000.00 |
$748,000.00 |
$2.09 M |
$362,000.00 |
| Interest Expense |
$1.57 M |
$979,000.00 |
$782,000.00 |
$633,000.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$19.29 M
|
$11.38 M
|
$8.75 M
|
$7.25 M
|
$1.90 M
|
$271,000.00
|
| EBITDA |
-$53.89 M
|
-$89.75 M
|
-$67.92 M
|
-$32.65 M
|
-$75.29 M
|
-$35.49 M
|
| EBITDA Ratio |
-0.11 |
-0.21 |
-0.19 |
-0.16 |
-0.71 |
-1.01 |
| Operating Income Ratio
|
-0.19
|
-0.25
|
-0.21
|
-0.2
|
-0.74
|
-1.02
|
| Total Other
Income/Expenses Net |
$14.94 M
|
$4.10 M
|
-$653,000.00
|
$115,000.00
|
$2.09 M
|
$362,000.00
|
| Income Before Tax |
-$74.74 M |
-$102.11 M |
-$77.46 M |
-$40.53 M |
-$77.19 M |
-$35.76 M |
| Income Before Tax Ratio
|
-0.16
|
-0.24
|
-0.22
|
-0.19
|
-0.72
|
-1.01
|
| Income Tax Expense |
$526,000.00 |
$87,000.00 |
$724,000.00 |
$489,000.00 |
$27,000.00 |
$11,000.00 |
| Net Income |
-$75.26 M |
-$102.19 M |
-$78.18 M |
-$41.02 M |
-$77.22 M |
-$35.77 M |
| Net Income Ratio |
-0.16 |
-0.24 |
-0.22 |
-0.2 |
-0.72 |
-1.01 |
| EPS |
-0.47 |
-0.65 |
-0.5 |
-0.27 |
-0.5 |
-0.23 |
| EPS Diluted |
-0.47 |
-0.65 |
-0.5 |
-0.27 |
-0.5 |
-0.23 |
| Weighted Average Shares
Out |
$159.95 M
|
$156.99 M
|
$156.08 M
|
$154.15 M
|
$154.15 M
|
$154.15 M
|
| Weighted Average Shares
Out Diluted |
$159.95 M
|
$156.99 M
|
$156.08 M
|
$154.15 M
|
$154.15 M
|
$154.15 M
|
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