ACV Auctions
Quarterly Financials
| Values in thousands | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|
Revenue | $171,329 | $160,624 | $145,689 | $118,377 |
Gross Profit | 104,265 | 72,933 | 69,380 | 57,736 |
EBITDA | -7,527 | -7,432 | -11,694 | -15,862 |
EBIT | -17,243 | -16,312 | -19,496 | -22,764 |
Net Income | -16,029 | -17,063 | -20,471 | -23,241 |
Net Change In Cash | 171,329 | 160,624 | 145,689 | 118,377 |
Free Cash Flow | 35,018 | -4,623 | 34,387 | -33,829 |
Cash | 252,524 | 214,972 | 209,845 | 181,871 |
Basic Shares | 165,723 | 164,383 | 162,889 | 161,174 |
Annual Financials
| Values in thousands | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
Revenue | $481,234 | $421,529 | $358,435 | $208,357 |
Gross Profit | 236,780 | 184,876 | 153,682 | 95,308 |
EBITDA | -53,885 | -89,749 | -67,923 | -32,650 |
EBIT | -73,170 | -101,127 | -76,676 | -39,899 |
Net Income | -75,261 | -102,193 | -78,182 | -41,021 |
Net Change In Cash | 481,234 | 421,529 | 358,435 | 208,357 |
Cost of Revenue | -285,221 | 332,269 | ||
Free Cash Flow | -46,055 | -97,659 | 71,261 | 1,483 |
Cash | 182,571 | 280,752 | 565,994 | 233,725 |
Basic Shares | 159,952 | 156,994 | 156,081 | 154,151 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-09-30 | -$0.10 |
2024-06-30 | -$0.10 |
2024-03-31 | -$0.12 |
2023-12-31 | -$0.14 |
