| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 340,970 | 271,497 | 265,343 | 258,365 |
| Marketable securities | NaN | 0 | 50,676 | 46,368 |
| Trade receivables (net of allowance of 5,398 and 3,829) | 268,867 | 197,225 | 218,949 | 209,880 |
| Finance receivables (net of allowance of 22,256 and 29,026) | 190,432 | 180,486 | 198,727 | 207,068 |
| Other current assets | 24,019 | 24,295 | 28,813 | 16,254 |
| Total current assets | 824,288 | 673,503 | 762,508 | 737,935 |
| Property and equipment (net of accumulated depreciation of 7,304 and 6,589) | 13,654 | 12,852 | 11,739 | 10,135 |
| Goodwill | 183,052 | 183,725 | 183,748 | 183,676 |
| Acquired intangible assets (net of amortization of 42,642 and 40,202) | 78,290 | 81,024 | 83,625 | 86,206 |
| Capitalized software (net of amortization of 76,085 and 67,874) | 84,840 | 81,964 | 79,185 | 75,648 |
| Other assets | 51,257 | 52,543 | 45,691 | 44,673 |
| Total assets | 1,235,381 | 1,085,611 | 1,166,496 | 1,138,273 |
| Accounts payable | 526,634 | 390,830 | 439,010 | 430,646 |
| Accrued payroll | 10,732 | 9,308 | 11,174 | 12,100 |
| Accrued other liabilities | 22,988 | 20,711 | 21,504 | 19,912 |
| Total current liabilities | 560,354 | 420,849 | 471,688 | 462,658 |
| Long-term debt | 200,000 | 190,000 | 220,000 | 186,500 |
| Other long-term liabilities | 44,103 | 45,079 | 40,358 | 40,332 |
| Total liabilities | 804,457 | 655,928 | 732,046 | 689,490 |
| Common stock-Common Class A | NaN | NaN | 172 | 172 |
| Common stock-Common Stock | NaN | 173 | NaN | NaN |
| Common stock-Common Class B | NaN | 0 | 0 | 0 |
| Common stock 0.001 par value 2,000,000 shares authorized 174,132 and 173,179 shares issued and outstanding at march31, 2026 and december31, 2025, respectively | 174 | NaN | NaN | NaN |
| Additional paid-in capital | 1,009,840 | 996,628 | 981,789 | 971,390 |
| Accumulated deficit | -579,348 | -568,456 | -548,895 | -524,430 |
| Accumulated other comprehensive income | 258 | 1,338 | 1,384 | 1,651 |
| Total stockholders' equity | 430,924 | 429,683 | 434,450 | 448,783 |
| Total liabilities and stockholders' equity | 1,235,381 | 1,085,611 | 1,166,496 | 1,138,273 |
ACV Auctions Inc. (ACVA)
ACV Auctions Inc. (ACVA)