ACVA (ACV Auctions Inc.) Stock Financials & Earnings

ACVAACV Auctions Inc.

Mkt Cap$868M

Revenue (TTM)$760M

Net Income (TTM)-$66M

EPS (TTM)-$0.38

Free Cash Flow (TTM)$51M

Gross Margin62.1%

Op. Margin-8.3%

Net Margin-8.7%

FCF Margin6.8%

P/S Ratio (TTM)1.1x

P/E Ratio (TTM)—

YoY Rev Growth+19.2%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 23	$120M	$60M	-$21M
Q2 23	$124M	$61M	-$20M
Q3 23	$119M	$59M	-$22M
Q4 23	$118M	$58M	-$27M
Q1 24	$146M	$77M	-$23M
Q2 24	$161M	$82M	-$19M
Q3 24	$171M	$90M	-$17M
Q4 24	$160M	$98M	-$26M
Q1 25	$183M	$99M	-$14M
Q2 25	$194M	$102M	-$7M
Q3 25	$200M	$129M	-$24M
Q4 25	$184M	$141M	-$18M

Valuation

Operating Cash Flow

Capital Expenditures

CapEx

OpEx vs Revenue Growth (YoY)

Stock-Based Compensation

OpEx Breakdown

Quarter	G&A	S&M	SG&A
Q1 23	—	—	$42M
Q2 23	—	—	$41M
Q3 23	—	—	$41M
Q4 23	$38M	$5M	—
Q1 24	—	—	$54M
Q2 24	—	—	$52M
Q3 24	—	—	$55M
Q4 24	—	—	$57M
Q1 25	—	—	$59M
Q2 25	—	—	$53M
Q3 25	—	—	$73M
Q4 25	—	—	$50M

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 23	$317M	$209M	$526M
Q2 23	$272M	$228M	$500M
Q3 23	$226M	$224M	$450M
Q4 23	$183M	$229M	$411M
Q1 24	$210M	$132M	$341M
Q2 24	$215M	$58M	$273M
Q3 24	$253M	$35M	$288M
Q4 24	$224M	$46M	$270M
Q1 25	$292M	$50M	$342M
Q2 25	$258M	$46M	$305M
Q3 25	$265M	$51M	$316M
Q4 25	$271M	$0	$271M

Shares Outstanding