ACVA · As filed with the SEC
ACV Auctions income statement, by fiscal year
The statement as ACV Auctions presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS · USD thousands, except per-share amounts; shares in thousands
| USD thousands, except per-share amounts; shares in thousands | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Revenue: | ||||||
| Total revenue | 759,606 | 637,156 | 481,234 | 421,529 | 358,435 | 208,357 |
| Marketplace And Service Revenue | — | — | 422,527,000 | 361,585,000 | 308,350,000 | 173,120,000 |
| Customer Assurance Revenue | — | — | 58,707,000 | 59,944,000 | 50,085,000 | 35,237,000 |
| Marketplace and service | 677,964 | 572,971 | — | — | — | — |
| Customer assurance | 81,642 | 64,185 | — | — | — | — |
| Operating expenses: | ||||||
| Marketplace And Service Cost | — | — | 192,707,000 | 183,968,000 | 159,405,000 | 83,553,000 |
| Customer Assurance Cost | — | — | 51,747,000 | 52,685,000 | 45,348,000 | 29,496,000 |
| Marketplace and service | 288,120 | 248,210 | — | — | — | — |
| Customer assurance | 73,288 | 56,231 | — | — | — | — |
| Operations and technology | 182,674 | 162,700 | 140,959 | 136,522 | 101,056 | 64,998 |
| Selling, general, and administrative | 234,991 | 217,435 | 166,510 | 143,637 | 121,167 | 64,882 |
| Depreciation and amortization | 43,724 | 36,685 | 18,988 | 10,926 | 8,264 | 6,075 |
| Total operating expenses | 822,797 | 721,261 | 570,911 | 527,738 | 435,240 | 249,004 |
| Loss from operations | (63,191) | (84,105) | (89,677) | (106,209) | (76,805) | (40,647) |
| Other (expense) income: | ||||||
| Interest income | 8,008 | 9,337 | 16,507 | 5,082 | 129 | 748 |
| Interest expense | — | — | (1,565,000) | (979,000) | (782,000) | (633,000) |
| Interest expense | (9,620) | (4,244) | — | — | — | — |
| Total other (expense) income | (1,612) | 5,093 | 14,942 | 4,103 | (653) | 115 |
| Total loss before income taxes | (64,803) | (79,012) | (74,735) | (102,106) | (77,458) | (40,532) |
| Provision for income taxes | 1,338 | 688 | 526 | 87 | 724 | 489 |
| Net loss | — | — | (75,261,000) | (102,193,000) | (78,182,000) | (41,021,000) |
| Net loss | (66,141) | (79,700) | — | — | — | — |
| Weighted-average shares - basic (in shares) | 170,584 | 164,850.70 | 159,952.81 | 156,994.25 | 125,332.8 | 21,596.38 |
| Weighted-average shares - diluted (in shares) | 170,584 | 164,850.70 | 159,952.81 | 156,994.25 | 125,332.8 | 21,596.38 |
| Net loss per share - basic (in dollars per share) | (0.39) | (0.48) | (0.47) | (0.65) | (0.62) | (1.90) |
| Net loss per share - diluted (in dollars per share) | (0.39) | (0.48) | (0.47) | (0.65) | (0.62) | (1.90) |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.