ACV AUCTIONS INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$760M
SG&A
$235M
D&A
$44M
Operating Income
$-63M
EBITDA
$-19M
Interest Expense
$10M
Other Income/Expense
$8M
Pretax Income
$-65M
Tax Provision
$1M
Net Income
$-66M
Operating Margin
-8.3%
Net Margin
-8.7%
Effective Tax Rate
-2.1%
Deferred Tax Assets
$18M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$129M
NOL Carryforwards
$96M
ETR (Continuing Operations)
-2.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.9%
Operating Lease Cost
$8M
Revenue YoY Variation
19.2%
Income YoY Variation
24.9%