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ACV Auctions Inc. (ACVA)

For the quarter ending 2025-06-30, ACVA made $193,703K in revenue. -$7,298K in net income. Net profit margin of -3.77%.

Overview

Revenue
$193,703K
Net Income
-$7,298K
Net Profit Margin
-3.77%
EPS
-$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
    • Cost of revenue (excluding depre...
    • Marketplace operations
    • General and administrative
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenue193,703 182,697 171,329 160,624
Cost of revenue (excluding depreciation & amortization)- 83,379 81,240 78,811
Selling, general, and administrative52,972 59,018 54,973 51,912
Depreciation and amortization10,897 10,541 9,716 8,848
Cost of revenue (excluding depreciation & amortization)-Marketplace And Service74,319 - - -
Cost of revenue (excluding depreciation & amortization)-Customer Assurance16,909 - - -
Operations and technology45,801 44,190 42,539 39,694
Total operating expenses200,898 197,128 188,468 179,265
Loss from operations-7,195 -14,431 -17,139 -18,641
Interest expense2,286 1,910 1,077 606
Interest income2,152 1,889 2,050 2,329
Total other income (expense)-134 -21 973 1,723
Loss before income taxes-7,329 -14,452 -16,166 -16,918
(benefit from) provision for income taxes-31 365 -137 145
Net loss-7,298 -14,817 -16,029 -17,063
Net loss- - -16,029 -17,063
Net loss per share - basic (in dollars per share)-0.04 -0.09 -0.1 -0.1
Net loss per share - diluted (in dollars per share)-0.04 -0.09 -0.1 -0.1
Weighted-average shares - basic (in shares)170,472,000 168,347,000 165,723,168 164,383,588
Weighted-average shares - diluted (in shares)170,472,000 168,347,000 165,723,168 164,383,588
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net loss-$7,298K (benefit from) provisionfor income taxes-$31K (-121.38%↓ Y/Y)Marketplace operations$30,153K Cost of revenue(excluding depreciation &...$16,909K Cost of revenue(excluding depreciation &...$74,319K Depreciation andamortization$10,897K General andadministrative$26,740K Technology and development$15,648K Sales and marketing$26,232K Loss before incometaxes-$7,329K (56.68%↑ Y/Y)Total operatingexpenses$200,898K Loss from operations-$7,195K (61.40%↑ Y/Y)Total other income(expense)-$134K (-107.78%↓ Y/Y)Total revenue$193,703K (20.59%↑ Y/Y)Interest income$2,152K (-7.60%↓ Y/Y)Loss from operations-$7,195K Total operatingexpenses$200,898K (12.07%↑ Y/Y)Interest expense$2,286K (277.23%↑ Y/Y)Operations and technology$45,801K (15.39%↑ Y/Y)Cost of revenue(excluding depreciation &...$16,909K Cost of revenue(excluding depreciation &...$74,319K Depreciation andamortization$10,897K (23.16%↑ Y/Y)Selling, general, andadministrative$52,972K (2.04%↑ Y/Y)