marketcaparena

ACVA

ACV Auctions Inc.

Company overview

Market capitalization
$1.78B
Employees
3,200
Latest publication
2026-09-29
About ACV Auctions Inc.

ACV Auctions Inc. provides a wholesale auction marketplace to facilitate business-to-business used vehicle sales between a selling and buying dealership. The company offers marketplace platform includes digital marketplace that connects buyers and sellers by providing auctions, which facilitates real-time transactions of wholesale vehicles; Run List for pre-filtering and pre-screening of vehicles up to 24 hours prior to an auction taking place; ACV transportation service to enable the buyers to see real-time transportation quotes; ACV capital, a short-term inventory financing services for buyers to purchase vehicles; and Go Green customer assurance services for claims against defects in the vehicle. It also provides remarketing centers, which offers value-added services, such as vehicle reconditioning and storage to facilitate auction business with commercial partners, such as fleet, rental car, and financial sector consignors. In addition, the company offers data services, including True360 report, which provides cosmetic and structural vehicle assessments integrated into vehicle history reports for dealer to make wholesale and retail transaction decisions on and off the marketplace; ACV market report provides transaction data and condition reports for comparable used vehicles, including pricing data from third-party sources and allows dealers to determine pricing and valuation strategies for used vehicles; and ACV MAX inventory management software that enables dealers to manage their inventory and set pricing while turning vehicles. Further, it provides data and technology through inspection, such as condition reports, virtual lift solutions, Apex device, and vehicle intelligence platform; and marketplace enablement, comprising MyACV application, private marketplaces, operations automation, live appraisals, and programmatic buying service. ACV Auctions Inc. was incorporated in 2014 and is headquartered in Buffalo, New York.

Company website

Financial statements

Income Quarterly

Exact reported values; units shown beside each amount. Missing values are —.
MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USD
Total Revenue213,941,000USD204,192,000USD183,645,000USD199,561,000USD193,703,000USD182,697,000USD159,514,000USD171,329,000USD
Selling General Administrative53,781,000USD56,238,000USD50,175,000USD72,826,000USD52,972,000USD59,018,000USD56,697,000USD54,973,000USD
Total Operating Expenses219,987,000USD133,608,000USD158,839,000USD152,419,000USD109,670,000USD113,749,000USD124,112,000USD107,228,000USD
Operating Income-6,046,000USD-9,236,000USD-17,848,000USD-23,717,000USD-7,195,000USD-14,431,000USD-25,798,000USD-17,139,000USD
Total Other Income Expense Net-1,630,000USD-1,126,000USD-1,192,000USD-265,000USD-134,000USD-21,000USD-99,000USD973,000USD
Interest Expense3,221,000USD2,820,000USD2,941,000USD2,483,000USD2,286,000USD1,910,000USD2,026,000USD1,077,000USD
Income Before Tax-7,676,000USD-10,362,000USD-19,040,000USD-23,982,000USD-7,329,000USD-14,452,000USD-25,897,000USD-16,166,000USD
Income Tax Expense551,000USD530,000USD521,000USD483,000USD-31,000USD365,000USD240,000USD-137,000USD
Net Income-8,227,000USD-10,892,000USD-19,561,000USD-24,465,000USD-7,298,000USD-14,817,000USD-26,137,000USD-16,029,000USD
Net Income Applicable To Common Shares-8,227,000USD———————
Cost Of Revenue—79,820,000USD42,654,000USD70,859,000USD91,228,000USD83,379,000USD61,200,000USD81,240,000USD
Gross Profit—124,372,000USD140,991,000USD128,702,000USD102,475,000USD99,318,000USD98,314,000USD90,089,000USD
Unclassified Operating Expenses—77,370,000USD108,664,000USD79,593,000USD56,698,000USD54,731,000USD67,415,000USD52,255,000USD
Interest Income—1,694,000USD1,749,000USD2,218,000USD2,152,000USD1,889,000USD1,927,000USD2,050,000USD
Net Interest Income—-1,126,000USD-1,192,000USD-265,000USD-134,000USD-21,000USD-99,000USD973,000USD
Tax Provision—530,000USD521,000USD483,000USD-31,000USD365,000USD240,000USD-137,000USD
Net Income From Continuing Ops—-10,892,000USD-19,561,000USD-24,465,000USD-7,298,000USD-14,817,000USD-26,137,000USD-16,029,000USD
Ebit—-9,236,000USD-16,099,000USD-21,499,000USD-5,043,000USD-12,542,000USD-23,871,000USD-15,089,000USD
Ebitda—2,684,000USD-4,782,000USD-10,530,000USD5,859,000USD-1,995,000USD-13,514,000USD-5,320,000USD
Depreciation And Amortization—11,920,000USD11,317,000USD10,969,000USD10,902,000USD10,547,000USD10,357,000USD9,769,000USD
Reconciled Depreciation—11,920,000USD11,317,000USD10,977,000USD10,902,000USD10,547,000USD10,357,000USD9,769,000USD
SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

Income Yearly

Exact reported values; units shown beside each amount. Missing values are —.
MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
Total Revenue759,606,000USD637,156,000USD481,234,000USD421,529,000USD358,435,000USD208,357,000USD106,847,000USD35,536,000USD
Cost Of Revenue288,120,000USD248,210,000USD244,454,000USD236,653,000USD204,753,000USD113,049,000USD82,778,000USD21,791,000USD
Gross Profit471,486,000USD388,946,000USD236,780,000USD184,876,000USD153,682,000USD95,308,000USD24,069,000USD13,745,000USD
Selling General Administrative234,991,000USD217,435,000USD160,673,000USD138,437,000USD116,167,000USD62,582,000USD58,839,000USD—
Unclassified Operating Expenses298,183,000USD255,616,000USD161,184,000USD147,448,000USD109,320,000USD71,073,000USD40,912,000USD49,870,000USD
Total Operating Expenses533,174,000USD473,051,000USD326,457,000USD291,085,000USD230,487,000USD135,955,000USD103,351,000USD49,870,000USD
Operating Income-61,688,000USD-84,105,000USD-89,677,000USD-106,209,000USD-76,805,000USD-40,647,000USD-79,282,000USD-36,125,000USD
Interest Income8,008,000USD9,337,000USD16,507,000USD5,082,000USD129,000USD748,000USD2,093,000USD—
Interest Expense9,620,000USD4,244,000USD1,565,000USD979,000USD782,000USD633,000USD0USD—
Net Interest Income-1,612,000USD5,093,000USD14,942,000USD4,103,000USD-653,000USD115,000USD2,093,000USD—
Income Before Tax-64,803,000USD-79,012,000USD-74,735,000USD-102,106,000USD-77,458,000USD-40,532,000USD-77,189,000USD-35,763,000USD
Income Tax Expense1,338,000USD688,000USD526,000USD87,000USD724,000USD489,000USD27,000USD11,000USD
Tax Provision1,338,000USD688,000USD526,000USD87,000USD724,000USD489,000USD27,000USD—
Net Income-66,141,000USD-79,700,000USD-75,261,000USD-102,193,000USD-78,182,000USD-41,021,000USD-77,216,000USD-35,774,000USD
Net Income From Continuing Ops-66,141,000USD-79,700,000USD-75,261,000USD-102,193,000USD-78,182,000USD-41,021,000USD-77,216,000USD—
Ebit-55,183,000USD-74,768,000USD-73,170,000USD-101,127,000USD-76,676,000USD-39,899,000USD-77,189,000USD-35,763,000USD
Ebitda-11,459,000USD-37,960,000USD-53,885,000USD-89,749,000USD-67,923,000USD-32,650,000USD-75,288,000USD-35,492,000USD
Depreciation And Amortization43,724,000USD36,808,000USD19,285,000USD11,378,000USD8,753,000USD7,249,000USD1,901,000USD271,000USD
Reconciled Depreciation43,743,000USD36,808,000USD19,285,000USD11,378,000USD8,753,000USD7,244,000USD1,839,000USD—
Total Other Income Expense Net-3,115,000USD5,093,000USD14,942,000USD4,103,000USD-653,000USD115,000USD2,093,000USD362,000USD
Selling And Marketing Expenses——4,600,000USD5,200,000USD5,000,000USD2,300,000USD3,600,000USD—
Non Operating Income Net Other———4,103,000USD-653,000USD———
Net Income Applicable To Common Shares———-102,193,000USD-78,182,000USD-41,021,000USD-77,216,000USD—
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Balance sheet Quarterly

Exact reported values; units shown beside each amount. Missing values are —.
MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USD
Total Assets1,079,359,000USD1,235,381,000USD1,085,611,000USD1,166,496,000USD1,138,273,000USD1,152,339,000USD984,149,000USD1,034,353,000USD
Cash And Equivalents242,259,000USD———————
Total Current Assets669,969,000USD824,288,000USD673,503,000USD762,508,000USD737,935,000USD759,895,000USD593,197,000USD639,232,000USD
Other Current Assets19,752,000USD214,451,000USD204,781,000USD227,540,000USD16,254,000USD17,724,000USD15,281,000USD16,967,000USD
Other Non Current Assets49,432,000USD———————
Total Liabilities689,468,000USD———————
Total Current Liabilities441,623,000USD560,354,000USD420,849,000USD471,688,000USD462,658,000USD507,095,000USD381,166,000USD422,242,000USD
Other Current Liabilities8,841,000USD———————
Other Non Current Liabilities42,845,000USD———————
Total Stockholder Equity389,891,000USD430,924,000USD429,683,000USD434,450,000USD448,783,000USD439,570,000USD440,004,000USD456,212,000USD
Total Equity Including Noncontrolling Interest389,891,000USD———————
Deferred Revenue7,300,000USD———————
Net Receivables216,092,000USD268,867,000USD197,225,000USD218,949,000USD416,948,000USD400,359,000USD307,815,000USD334,513,000USD
Property Plant Equipment Net14,358,000USD13,654,000USD12,852,000USD11,739,000USD10,135,000USD8,468,000USD7,625,000USD7,932,000USD
Goodwill182,875,000USD———————
Accounts Payable410,113,000USD526,634,000USD390,830,000USD439,010,000USD430,646,000USD470,327,000USD345,605,000USD385,696,000USD
Common Stock169,000USD174,000USD173,000USD172,000USD172,000USD171,000USD168,000USD167,000USD
Retained Earnings-587,575,000USD-579,348,000USD-568,456,000USD-548,895,000USD-524,430,000USD-517,132,000USD-502,315,000USD-476,178,000USD
Accumulated Other Comprehensive Income-63,000USD258,000USD1,338,000USD1,384,000USD1,651,000USD-1,516,000USD-2,740,000USD-169,000USD
Intangible Assets—78,290,000USD81,024,000USD83,625,000USD161,854,000USD160,373,000USD90,816,000USD98,971,000USD
Total Liab—804,457,000USD655,928,000USD732,046,000USD689,490,000USD712,769,000USD544,145,000USD578,141,000USD
Other Current Liab—33,720,000USD30,019,000USD32,678,000USD32,012,000USD36,768,000USD35,561,000USD36,546,000USD
Capital Stock—174,000USD173,000USD172,000USD172,000USD171,000USD168,000USD167,000USD
Good Will—183,052,000USD183,725,000USD183,748,000USD183,676,000USD181,431,000USD180,478,000USD177,899,000USD
Cash—340,970,000USD271,497,000USD265,343,000USD258,365,000USD291,885,000USD224,065,000USD252,524,000USD
Cash And Short Term Investments—340,970,000USD271,497,000USD316,019,000USD304,733,000USD341,812,000USD270,101,000USD287,752,000USD
Net Debt—-140,970,000USD-81,497,000USD-45,343,000USD-71,865,000USD-125,385,000USD-101,065,000USD-137,524,000USD
Short Long Term Debt Total—200,000,000USD190,000,000USD220,000,000USD186,500,000USD166,500,000USD123,000,000USD115,000,000USD
Long Term Debt—200,000,000USD190,000,000USD220,000,000USD186,500,000USD166,500,000USD123,000,000USD115,000,000USD
Property Plant Equipment Gross—20,958,000USD19,441,000USD17,848,000USD15,939,000USD14,024,000USD12,852,000USD12,547,000USD
Common Stock Shares Outstanding—173,356,000shares172,121,000shares171,348,000shares170,472,000shares168,347,000shares166,484,713shares165,723,168shares
Non Current Assets Total—411,093,000USD412,108,000USD403,988,000USD400,338,000USD392,444,000USD390,952,000USD395,121,000USD
Non Current Liabilities Total—244,103,000USD235,079,000USD260,358,000USD226,832,000USD205,674,000USD162,979,000USD155,899,000USD
Non Current Liabilities Other—44,103,000USD45,079,000USD40,358,000USD40,332,000USD39,174,000USD39,979,000USD40,899,000USD
Non Currrent Assets Other—136,097,000USD134,507,000USD124,876,000USD44,673,000USD42,172,000USD112,033,000USD110,319,000USD
Net Working Capital—263,934,000USD252,654,000USD290,820,000USD275,277,000USD252,800,000USD212,031,000USD216,990,000USD
Unclassified Equity—1,009,666,000USD996,455,000USD981,617,000USD971,218,000USD957,876,000USD944,723,000USD932,225,000USD
Short Term Investments——0USD50,676,000USD46,368,000USD49,927,000USD46,036,000USD35,228,000USD
SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

Balance sheet Yearly

Exact reported values; units shown beside each amount. Missing values are —.
MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
Total Assets1,085,611,000USD984,149,000USD922,924,000USD914,922,000USD982,960,000USD404,550,000USD304,518,000USD—
Intangible Assets81,024,000USD90,816,000USD89,963,000USD56,283,000USD35,974,000USD19,265,000USD12,766,000USD—
Other Current Assets204,781,000USD15,281,000USD12,524,000USD12,017,000USD11,306,000USD8,041,000USD2,646,000USD—
Total Liab655,928,000USD544,145,000USD466,396,000USD429,198,000USD426,863,000USD544,242,000USD410,660,000USD—
Total Stockholder Equity429,683,000USD440,004,000USD456,528,000USD485,724,000USD556,097,000USD-139,692,000USD-106,142,000USD—
Other Current Liab30,019,000USD35,561,000USD28,096,000USD23,386,000USD21,767,000USD12,484,000USD9,059,000USD—
Common Stock173,000USD168,000USD162,000USD158,000USD156,000USD22,000USD21,000USD—
Capital Stock173,000USD168,000USD162,000USD158,000USD156,000USD22,000USD21,000USD—
Retained Earnings-568,456,000USD-502,315,000USD-422,615,000USD-347,354,000USD-245,161,000USD-166,979,000USD-125,958,000USD—
Good Will183,725,000USD180,478,000USD103,379,000USD91,755,000USD78,839,000USD21,820,000USD16,070,000USD—
Cash271,497,000USD224,065,000USD182,571,000USD280,052,000USD565,294,000USD233,725,000USD182,275,000USD—
Cash And Short Term Investments271,497,000USD270,101,000USD411,332,000USD495,978,000USD579,076,000USD233,725,000USD182,275,000USD—
Total Current Assets673,503,000USD593,197,000USD706,899,000USD754,774,000USD857,413,000USD354,405,000USD268,198,000USD—
Total Current Liabilities420,849,000USD381,166,000USD333,941,000USD348,217,000USD423,362,000USD166,701,000USD97,682,000USD—
Net Debt-81,497,000USD-101,065,000USD-67,571,000USD-203,382,000USD-561,439,000USD-226,824,000USD-180,324,000USD—
Short Long Term Debt Total190,000,000USD123,000,000USD115,000,000USD76,670,000USD3,855,000USD6,901,000USD1,951,000USD—
Long Term Debt190,000,000USD123,000,000USD115,000,000USD75,500,000USD500,000USD4,832,000USD——
Short Term Investments0USD46,036,000USD228,761,000USD215,926,000USD13,782,000USD0USD——
Net Receivables197,225,000USD307,815,000USD283,043,000USD246,779,000USD267,031,000USD112,639,000USD83,277,000USD—
Accounts Payable390,830,000USD345,605,000USD305,845,000USD323,661,000USD395,972,000USD151,967,000USD85,827,000USD—
Property Plant Equipment Net12,852,000USD7,625,000USD4,918,000USD5,710,000USD4,916,000USD6,912,000USD5,408,000USD—
Property Plant Equipment Gross19,441,000USD12,852,000USD9,380,000USD12,696,000USD12,816,000USD6,912,000USD5,408,000USD—
Accumulated Other Comprehensive Income1,338,000USD-2,740,000USD-1,529,000USD-3,775,000USD-40,000USD-57,000USD-1,000USD—
Common Stock Shares Outstanding170,584,000shares164,850,699shares159,952,813shares156,994,254shares156,081,969shares154,151,063shares154,151,063shares154,151,063shares
Non Current Assets Total412,108,000USD390,952,000USD216,025,000USD160,148,000USD125,547,000USD50,144,000USD36,320,000USD—
Non Current Liabilities Total235,079,000USD162,979,000USD132,455,000USD80,981,000USD3,501,000USD377,541,000USD312,978,000USD—
Non Current Liabilities Other45,079,000USD39,979,000USD17,455,000USD5,481,000USD1,652,000USD5,054,000USD25,000USD—
Non Currrent Assets Other134,507,000USD112,033,000USD17,765,000USD6,400,000USD5,818,000USD2,147,000USD2,076,000USD—
Net Working Capital252,654,000USD212,031,000USD372,958,000USD406,557,000USD434,751,000USD187,704,000USD170,516,000USD—
Unclassified Equity996,455,000USD944,723,000USD880,348,000USD836,537,000USD800,986,000USD27,300,000USD19,775,000USD—
Current Deferred Revenue——3,800,000USD—4,317,000USD1,504,000USD2,330,000USD—
Short Term Debt——3,294,000USD1,170,000USD1,306,000USD746,000USD466,000USD—
Inventory——700,000USD—1USD1USD——
Unclassified Current Liabilities——-7,094,000USD—————
Other Liab———2,073,000USD1,652,000USD5,054,000USD25,000USD—
Other Assets———1,992,000USD2,554,000USD1,000USD2,076,000USD—
Net Tangible Assets———374,678,000USD441,284,000USD-180,778,000USD-134,978,000USD—
Unclassified Non Current Assets———-1,992,000USD-2,554,000USD—-2,076,000USD—
Unclassified Non Current Liabilities———-2,073,000USD—361,801,000USD312,128,000USD—
Deferred Long Term Liab—————800,000USD800,000USD—
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Cash flow YTD

Exact reported values; units shown beside each amount. Missing values are —.
MetricQ2 20262026-06-30 · USD
Depreciation23,956,000USD
Stock Based Compensation28,272,000USD
Other Non Cash Items-1,539,000USD
Change To Account Receivables-23,233,000USD
Change To Liabilities15,536,000USD
Change In Working Capital-4,129,000USD
Operating Cash Flow41,012,000USD
Capital Expenditures-4,898,000USD
Net Investments0USD
Unclassified Investing Cash Flow-29,035,000USD
Investing Cash Flow-33,933,000USD
Net Debt Issuance15,000,000USD
Net Common Stock Issuance-50,196,000USD
Other Financing Activities0USD
Unclassified Financing Cash Flow-884,000USD
Financing Cash Flow-36,080,000USD
Effect Of Forex Changes On Cash-237,000USD
Change In Cash-29,238,000USD
End Cash Flow242,259,000USD
SourceDisclosureDeterministicFinal

Cash flow Quarterly

Exact reported values; units shown beside each amount. Missing values are —.
MetricQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USDQ2 20242024-06-30 · USD
Net Income-10,892,000USD-19,561,000USD-24,465,000USD-7,298,000USD-14,817,000USD-26,137,000USD-16,029,000USD-17,063,000USD
Depreciation11,920,000USD11,317,000USD10,977,000USD10,902,000USD10,547,000USD10,357,000USD9,769,000USD8,880,000USD
Stock Based Compensation13,464,000USD13,531,000USD11,303,000USD15,454,000USD16,574,000USD19,955,000USD18,261,000USD14,964,000USD
Other Non Cash Items19,539,000USD6,091,000USD26,124,000USD3,070,000USD2,307,000USD2,200,000USD3,356,000USD2,721,000USD
Change To Account Receivables-74,294,000USD20,616,000USD-9,924,000USD34,000,000USD-75,714,000USD34,269,000USD2,355,000USD14,518,000USD
Change In Working Capital55,943,000USD-23,738,000USD-13,686,000USD-8,413,000USD52,013,000USD-9,594,000USD5,768,000USD-4,986,000USD
Total Cash From Operating Activities76,510,000USD-12,360,000USD10,253,000USD13,715,000USD66,624,000USD-3,219,000USD21,125,000USD4,516,000USD
Capital Expenditures-1,772,000USD-11,022,000USD-11,506,000USD5,872,000USD-10,077,000USD-7,969,000USD-8,545,000USD-9,139,000USD
Free Cash Flow74,738,000USD-23,382,000USD-1,253,000USD19,587,000USD56,547,000USD-11,188,000USD12,580,000USD-4,623,000USD
Investments0USD50,434,000USD-31,124,000USD-62,778,000USD-30,868,000USD-28,177,000USD16,311,000USD16,943,000USD
Total Cashflows From Investing Activities-14,798,000USD50,719,000USD-31,124,000USD-62,778,000USD-30,868,000USD-28,177,000USD16,311,000USD16,943,000USD
Net Borrowings10,000,000USD-30,000,000USD33,500,000USD20,000,000USD43,500,000USD8,000,000USD5,000,000USD—
Total Cash From Financing Activities7,910,000USD-32,241,000USD27,817,000USD15,366,000USD32,032,000USD3,053,000USD98,000USD-16,313,000USD
Change In Cash69,473,000USD6,154,000USD6,978,000USD-33,520,000USD67,820,000USD-28,459,000USD37,552,000USD5,127,000USD
Begin Period Cash Flow271,497,000USD265,343,000USD258,365,000USD291,885,000USD224,065,000USD252,524,000USD214,972,000USD209,845,000USD
End Period Cash Flow340,970,000USD271,497,000USD265,343,000USD258,365,000USD291,885,000USD224,065,000USD252,524,000USD214,972,000USD
Other Cashflows From Investing Activities-3,363,000USD2,576,000USD-24,434,000USD-63,489,000USD-26,007,000USD-16,733,000USD-4,185,000USD-804,000USD
Other Cashflows From Financing Activities-2,780,000USD-3,279,000USD-5,683,000USD-4,634,000USD-11,468,000USD-4,947,000USD-4,902,000USD4,707,000USD
Unclassified Operating Cash Flow-13,464,000USD———————
Unclassified Investing Cash Flow-9,663,000USD8,731,000USD35,940,000USD57,617,000USD36,084,000USD24,702,000USD12,730,000USD9,943,000USD
Unclassified Financing Cash Flow—1,038,000USD———7,090,000USD-13,110,000USD-15,000,000USD
Sale Purchase Of Stock—————-7,090,000USD13,110,000USD-6,020,000USD
SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

Cash flow Yearly

Exact reported values; units shown beside each amount. Missing values are —.
MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USD
Net Income-66,141,000USD-79,700,000USD-75,261,000USD-102,193,000USD-78,182,000USD-41,021,000USD-77,216,000USD
Depreciation43,743,000USD36,808,000USD19,285,000USD11,378,000USD8,753,000USD7,244,000USD1,839,000USD
Stock Based Compensation56,862,000USD68,010,000USD49,648,000USD39,324,000USD23,220,000USD5,705,000USD998,000USD
Other Non Cash Items37,592,000USD10,730,000USD9,459,000USD10,991,000USD5,619,000USD3,019,000USD3,224,000USD
Change To Account Receivables-31,022,000USD17,466,000USD14,406,000USD47,170,000USD-120,155,000USD-29,226,000USD-51,952,000USD
Change In Working Capital6,176,000USD29,549,000USD-21,016,000USD-34,675,000USD125,880,000USD35,421,000USD-1,305,000USD
Total Cash From Operating Activities78,232,000USD65,397,000USD-17,885,000USD-75,175,000USD85,290,000USD10,368,000USD-72,460,000USD
Capital Expenditures-9,098,000USD-4,539,000USD-28,170,000USD-23,396,000USD-14,029,000USD-8,885,000USD-6,593,000USD
Free Cash Flow69,134,000USD60,858,000USD-46,055,000USD-98,571,000USD71,261,000USD1,483,000USD-79,053,000USD
Investments46,401,000USD-15,863,000USD-110,972,000USD-307,660,000USD-13,781,000USD-19,673,000USD-24,681,000USD
Total Cashflows From Investing Activities-74,051,000USD-15,863,000USD-110,972,000USD-282,979,000USD-129,266,000USD-19,673,000USD-24,681,000USD
Net Borrowings67,000,000USD8,000,000USD39,500,000USD275,000,000USD-6,969,000USD4,807,000USD4,807,000USD
Total Cash From Financing Activities42,974,000USD-7,874,000USD30,633,000USD72,933,000USD376,245,000USD60,755,000USD161,526,000USD
Change In Cash47,432,000USD41,494,000USD-98,181,000USD-285,242,000USD332,269,000USD51,450,000USD64,385,000USD
Begin Period Cash Flow224,065,000USD182,571,000USD280,752,000USD565,994,000USD233,725,000USD182,275,000USD117,890,000USD
End Period Cash Flow271,497,000USD224,065,000USD182,571,000USD280,752,000USD565,994,000USD233,725,000USD182,275,000USD
Other Cashflows From Investing Activities-111,354,000USD-37,624,000USD-71,113,000USD-58,167,000USD-48,416,000USD-10,670,000USD-6,473,000USD
Other Cashflows From Financing Activities-26,868,000USD-15,874,000USD7,157,999USD-2,067,000USD-2,522,000USD55,948,000USD161,526,000USD
Unclassified Financing Cash Flow2,842,000USD——-189,084,000USD391,272,000USD-55,000,000USD-167,007,000USD
Unclassified Investing Cash Flow—42,163,000USD99,283,000USD106,244,000USD-53,040,000USD19,555,000USD13,066,000USD
Sale Purchase Of Stock——-16,025,000USD-5,458,000USD-2,768,000USD——
Issuance Of Capital Stock——0USD-2,000USD385,736,000USD55,000,000USD162,200,000USD
Change To Liabilities———-80,491,000USD244,453,000USD65,392,000USD47,882,000USD
Dividends Paid———-5,458,000USD-2,768,000USD——
Cash And Cash Equivalents Changes———-285,221,000USD332,269,000USD——
Change To Inventory————1,582,000USD-745,000USD2,765,000USD
SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

Operating metrics

No operating metrics are currently published for this company.

Revenue breakdown

PeriodDimensionBusiness / regionRevenueCurrencySource
Q1 2026Quarterly · 2026-03-31ProductAuction Marketplace Revenue93,777,000USD0001637873-26-000020
Q1 2026Quarterly · 2026-03-31ProductMarketplace And Service — Data Services Revenue8,082,000USD0001637873-26-000020
Q1 2026Quarterly · 2026-03-31ProductOther Marketplace Revenue102,333,000USD0001637873-26-000020
Q4 2025Quarterly · 2025-12-31ProductAuction Marketplace Revenue77,638,000USDLegacy provider
Q4 2025Quarterly · 2025-12-31ProductMarketplace And Service — Data Services Revenue9,442,000USDLegacy provider
Q4 2025Quarterly · 2025-12-31ProductOther Marketplace Revenue96,565,000USDLegacy provider
FY 2025Yearly · 2025-12-31ProductAuction Marketplace Revenue347,642,000USD0001637873-26-000011
FY 2025Yearly · 2025-12-31ProductMarketplace And Service — Data Services Revenue34,518,000USD0001637873-26-000011
FY 2025Yearly · 2025-12-31ProductOther Marketplace Revenue377,446,000USD0001637873-26-000011
Q3 2025Quarterly · 2025-09-30ProductAuction Marketplace Revenue87,753,000USD0001637873-25-000020
Q3 2025Quarterly · 2025-09-30ProductMarketplace And Service — Data Services Revenue8,467,000USD0001637873-25-000020
Q3 2025Quarterly · 2025-09-30ProductOther Marketplace Revenue103,341,000USD0001637873-25-000020
Q2 2025Quarterly · 2025-06-30ProductAuction Marketplace Revenue92,267,000USD0001637873-25-000011
Q2 2025Quarterly · 2025-06-30ProductMarketplace And Service — Data Services Revenue8,331,000USD0001637873-25-000011
Q2 2025Quarterly · 2025-06-30ProductOther Marketplace Revenue93,105,000USD0001637873-25-000011
Q1 2025Quarterly · 2025-03-31ProductAuction Marketplace Revenue89,984,000USD0001637873-26-000020
Q1 2025Quarterly · 2025-03-31ProductMarketplace And Service — Data Services Revenue8,278,000USD0001637873-26-000020
Q1 2025Quarterly · 2025-03-31ProductOther Marketplace Revenue84,435,000USD0001637873-26-000020
Q4 2024Quarterly · 2024-12-31ProductAuction Marketplace Revenue75,381,000USDLegacy provider
Q4 2024Quarterly · 2024-12-31ProductMarketplace And Service — Data Services Revenue8,741,000USDLegacy provider
Q4 2024Quarterly · 2024-12-31ProductOther Marketplace Revenue75,392,000USDLegacy provider
FY 2024Yearly · 2024-12-31ProductAuction Marketplace Revenue303,037,000USD0001637873-26-000011
FY 2024Yearly · 2024-12-31ProductMarketplace And Service — Data Services Revenue33,262,000USD0001637873-26-000011
FY 2024Yearly · 2024-12-31ProductOther Marketplace Revenue300,857,000USD0001637873-26-000011
Q3 2024Quarterly · 2024-09-30ProductAuction Marketplace Revenue84,894,000USD0001637873-25-000020
Q3 2024Quarterly · 2024-09-30ProductMarketplace And Service — Data Services Revenue8,266,000USD0001637873-25-000020
Q3 2024Quarterly · 2024-09-30ProductOther Marketplace Revenue78,169,000USD0001637873-25-000020
Q2 2024Quarterly · 2024-06-30ProductAuction Marketplace Revenue75,433,000USD0001637873-25-000011
Q2 2024Quarterly · 2024-06-30ProductMarketplace And Service — Data Services Revenue8,339,000USD0001637873-25-000011
Q2 2024Quarterly · 2024-06-30ProductOther Marketplace Revenue76,852,000USD0001637873-25-000011
FY 2023Yearly · 2023-12-31ProductAuction Marketplace Revenue210,930,000USD0001637873-26-000011
FY 2023Yearly · 2023-12-31ProductMarketplace And Service — Data Services Revenue32,595,000USD0001637873-26-000011
FY 2023Yearly · 2023-12-31ProductOther Marketplace Revenue237,709,000USD0001637873-26-000011
FY 2022Yearly · 2022-12-31ProductAuction Marketplace Revenue175,721,000USD0001628280-25-006439
FY 2022Yearly · 2022-12-31ProductMarketplace And Service — Data Services Revenue32,905,000USD0001628280-25-006439
FY 2022Yearly · 2022-12-31ProductOther Marketplace Revenue212,903,000USD0001628280-25-006439
FY 2021Yearly · 2021-12-31ProductAuction Marketplace Revenue164,215,000USD0000950170-24-018066
FY 2021Yearly · 2021-12-31ProductData Services Revenue23,115,000USD0000950170-24-018066
FY 2021Yearly · 2021-12-31ProductOther Marketplace Revenue171,105,000USD0000950170-24-018066
FY 2020Yearly · 2020-12-31ProductAuction Marketplace Revenue99,205,000USD0000950170-23-005445
FY 2020Yearly · 2020-12-31ProductData Services Revenue13,972,000USD0000950170-23-005445
FY 2020Yearly · 2020-12-31ProductOther Marketplace Revenue95,180,000USD0000950170-23-005445
FY 2019Yearly · 2019-12-31ProductAuction Marketplace Revenue49,216,000USD0000950170-22-001792
FY 2019Yearly · 2019-12-31ProductTransportation Data And Other Services Revenue57,631,000USD0000950170-22-001792

Periods follow company fiscal calendars. Quarterly, annual and year-to-date amounts are shown separately. Missing values are not zero. Data may be delayed, incomplete or corrected; follow the disclosure links to verify figures.