ACVA · As filed with the SEC

ACV Auctions income statement, by quarter

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.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS · USD thousands, except per-share amounts; shares in thousands

USD thousands, except per-share amounts; shares in thousands	Q2 2026 3 months ended Jun 30, 2026	Q1 2026 3 months ended Mar 31, 2026	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025	Q4 2024^† 3 months ended Dec 31, 2024
Revenue:
Total revenue	213,941	204,192	183,645^†	199,561	193,703	159,514^†
Marketplace and service	189,247	182,210	159,522^†	176,510	175,995	143,123^†
Customer assurance	24,694	21,982	24,123^†	23,051	17,708	16,391^†
Operating expenses:
Marketplace and service	85,504	79,820	73,540^†	70,859	74,319	61,200^†
Customer assurance	21,722	18,980	20,304^†	22,098	16,909	14,683^†
Operations and technology	46,944	46,470	46,157^†	46,526	45,801	42,398^†
Selling, general, and administrative	53,781	56,238	50,175^†	72,826	52,972	56,697^†
Depreciation and amortization	12,036	11,920	11,317^†	10,969	10,897	10,334^†
Total operating expenses	219,987	213,428	201,493^†	223,278	200,898	185,312^†
Loss from operations	(6,046)	(9,236)	(17,848)^†	(23,717)	(7,195)	(25,798)^†
Other (expense) income:
Interest income	1,591	1,694	1,749^†	2,218	2,152	1,927^†
Interest expense	(3,221)	(2,820)	(2,941)^†	(2,483)	(2,286)	(2,026)^†
Total other (expense) income	(1,630)	(1,126)	(1,192)^†	(265)	(134)	(99)^†
Loss before income taxes	(7,676)	(10,362)	(19,040)^†	(23,982)	(7,329)	(25,897)^†
Provision for (benefit from) income taxes	551	530	521^†	483	(31)	240^†
Net loss	(8,227)	(10,892)	(19,561)^†	(24,465)	(7,298)	(26,137)^†
Weighted-average shares - basic (in shares)	171,038	173,356	—	171,348	170,472	—
Weighted-average shares - diluted (in shares)	171,038	173,356	—	171,348	170,472	—
Net loss per share - basic (in dollars per share)	(0.05)	(0.06)	—	(0.14)	(0.04)	—
Net loss per share - diluted (in dollars per share)	(0.05)	(0.06)	—	(0.14)	(0.04)	—

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.