| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| KAROPENLANE, Inc. | 3.33B | 31.30 | 69.56 | 8.72% | 8.82% | 8.36% | 7.17% | 0.21 |
| CPRTCopart, Inc. | 39.93B | 41.25 | 25.94 | 9.68% | 34.24% | 16.57% | 3.08% | 0.01 |
| ACVAACV Auctions Inc. | 1.55B | 8.98 | -18.71 | 32.4% | -9.89% | -16.74% | 3.94% | 0.28 |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Sales/Revenue | 106.85M | 208.36M | 358.44M | 421.53M | 481.23M | 637.16M |
| Revenue Growth % | - | 0.95% | 0.72% | 0.18% | 0.14% | 0.32% |
| Cost of Goods Sold | 82.78M | 113.05M | 204.75M | 236.65M | 244.45M | 248.21M |
| COGS % of Revenue | 0.77% | 0.54% | 0.57% | 0.56% | 0.51% | 0.39% |
| Gross Profit | 24.07M | 95.31M | 153.68M | 184.88M | 236.78M | 388.95M |
| Gross Margin % | 0.23% | 0.46% | 0.43% | 0.44% | 0.49% | 0.61% |
| Gross Profit Growth % | - | 2.96% | 0.61% | 0.2% | 0.28% | 0.64% |
| Operating Expenses | 103.35M | 135.96M | 230.49M | 291.08M | 326.46M | 473.05M |
| OpEx % of Revenue | 0.97% | 0.65% | 0.64% | 0.69% | 0.68% | 0.74% |
| Selling, General & Admin | 62.44M | 64.88M | 121.17M | 143.64M | 165.27M | 217.44M |
| SG&A % of Revenue | 0.58% | 0.31% | 0.34% | 0.34% | 0.34% | 0.34% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - |
| Other Operating Expenses | 40.91M | 71.07M | 109.32M | 147.45M | 161.18M | 255.62M |
| Operating Income | -79.28M | -40.65M | -76.81M | -106.21M | -89.68M | -84.11M |
| Operating Margin % | -0.74% | -0.2% | -0.21% | -0.25% | -0.19% | -0.13% |
| Operating Income Growth % | - | 0.49% | -0.89% | -0.38% | 0.16% | 0.06% |
| EBITDA | -77.38M | -33.4M | -68.05M | -94.83M | -70.39M | -47.3M |
| EBITDA Margin % | -0.72% | -0.16% | -0.19% | -0.22% | -0.15% | -0.07% |
| EBITDA Growth % | - | 0.57% | -1.04% | -0.39% | 0.26% | 0.33% |
| D&A (Non-Cash Add-back) | 1.9M | 7.25M | 8.75M | 11.38M | 19.29M | 36.81M |
| EBIT | -77.19M | -39.9M | -76.68M | -101.13M | -73.17M | -74.77M |
| Net Interest Income | 2.09M | 115K | -653K | 4.1M | 14.94M | 5.09M |
| Interest Income | 2.09M | 748K | 129K | 5.08M | 16.51M | 9.34M |
| Interest Expense | 0 | 633K | 782K | 979K | 1.56M | 4.24M |
| Other Income/Expense | 2.09M | 115K | -653K | 4.1M | 14.94M | 5.09M |
| Pretax Income | -77.19M | -40.53M | -77.46M | -102.11M | -74.73M | -79.01M |
| Pretax Margin % | -0.72% | -0.19% | -0.22% | -0.24% | -0.16% | -0.12% |
| Income Tax | 27K | 489K | 724K | 87K | 526K | 688K |
| Effective Tax Rate % | 1% | 1.01% | 1.01% | 1% | 1.01% | 1.01% |
| Net Income | -77.22M | -41.02M | -78.18M | -102.19M | -75.26M | -79.7M |
| Net Margin % | -0.72% | -0.2% | -0.22% | -0.24% | -0.16% | -0.13% |
| Net Income Growth % | - | 0.47% | -0.91% | -0.31% | 0.26% | -0.06% |
| Net Income (Continuing) | -77.22M | -41.02M | -78.18M | -102.19M | -75.26M | -79.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.50 | -0.27 | -0.50 | -0.65 | -0.47 | -0.48 |
| EPS Growth % | - | 0.46% | -0.85% | -0.3% | 0.28% | -0.02% |
| EPS (Basic) | -0.50 | -0.27 | -0.50 | -0.65 | -0.47 | -0.48 |
| Diluted Shares Outstanding | 154.15M | 154.15M | 156.08M | 156.99M | 159.95M | 164.85M |
| Basic Shares Outstanding | 154.15M | 154.15M | 156.08M | 156.99M | 159.95M | 164.85M |
| Dividend Payout Ratio | - | - | - | - | - | - |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Total Current Assets | 268.2M | 354.4M | 857.41M | 754.77M | 706.9M | 593.2M |
| Cash & Short-Term Investments | 182.28M | 233.72M | 579.08M | 495.98M | 411.33M | 270.1M |
| Cash Only | 182.28M | 233.72M | 565.29M | 280.05M | 182.57M | 224.06M |
| Short-Term Investments | 0 | 0 | 13.78M | 215.93M | 228.76M | 46.04M |
| Accounts Receivable | 83.28M | 112.64M | 267.03M | 246.78M | 283.04M | 307.81M |
| Days Sales Outstanding | 284.48 | 197.32 | 271.92 | 213.68 | 214.68 | 176.33 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 |
| Days Inventory Outstanding | - | - | - | - | - | - |
| Other Current Assets | 2.65M | 8.04M | 11.31M | 12.02M | 12.52M | 15.28M |
| Total Non-Current Assets | 36.32M | 50.14M | 125.55M | 160.15M | 216.03M | 390.95M |
| Property, Plant & Equipment | 5.41M | 6.91M | 4.92M | 5.71M | 4.92M | 7.63M |
| Fixed Asset Turnover | 19.76x | 30.14x | 72.91x | 73.82x | 97.85x | 83.56x |
| Goodwill | 16.07M | 21.82M | 78.84M | 91.75M | 103.38M | 180.48M |
| Intangible Assets | 12.77M | 19.27M | 35.97M | 56.28M | 89.96M | 90.82M |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 2.08M | 2.15M | 5.82M | 6.4M | 17.77M | 112.03M |
| Total Assets | 304.52M | 404.55M | 982.96M | 914.92M | 922.92M | 984.15M |
| Asset Turnover | 0.35x | 0.52x | 0.36x | 0.46x | 0.52x | 0.65x |
| Asset Growth % | - | 0.33% | 1.43% | -0.07% | 0.01% | 0.07% |
| Total Current Liabilities | 97.68M | 166.7M | 423.36M | 348.22M | 333.94M | 381.17M |
| Accounts Payable | 85.83M | 151.97M | 395.97M | 323.66M | 305.85M | 345.61M |
| Days Payables Outstanding | 378.44 | 490.65 | 705.87 | 499.2 | 456.66 | 508.22 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue (Current) | 1000K | 1000K | 1000K | 0 | 0 | 0 |
| Other Current Liabilities | 0 | 0 | -4.32M | -1.17M | 0 | 0 |
| Current Ratio | 2.75x | 2.13x | 2.03x | 2.17x | 2.12x | 1.56x |
| Quick Ratio | 2.75x | 2.13x | 2.03x | 2.17x | 2.12x | 1.56x |
| Cash Conversion Cycle | - | - | - | - | - | - |
| Total Non-Current Liabilities | 312.98M | 377.54M | 3.5M | 80.98M | 132.46M | 162.98M |
| Long-Term Debt | 0 | 4.83M | 500K | 75.5M | 115M | 123M |
| Capital Lease Obligations | 1.49M | 1.32M | 2.05M | 0 | 0 | 0 |
| Deferred Tax Liabilities | 0 | 0 | 952K | 0 | 0 | 0 |
| Other Non-Current Liabilities | 311.49M | 371.39M | 0 | 5.48M | 17.45M | 39.98M |
| Total Liabilities | 410.66M | 544.24M | 426.86M | 429.2M | 466.4M | 544.14M |
| Total Debt | 1.95M | 6.9M | 3.85M | 76.67M | 115M | 123M |
| Net Debt | -180.32M | -226.82M | -561.44M | -203.38M | -67.57M | -101.06M |
| Debt / Equity | - | - | 0.01x | 0.16x | 0.25x | 0.28x |
| Debt / EBITDA | - | - | - | - | - | - |
| Net Debt / EBITDA | - | - | - | - | - | - |
| Interest Coverage | - | -64.21x | -98.22x | -108.49x | -57.30x | -19.82x |
| Total Equity | -106.14M | -139.69M | 556.1M | 485.72M | 456.53M | 440M |
| Equity Growth % | - | -0.32% | 4.98% | -0.13% | -0.06% | -0.04% |
| Book Value per Share | -0.69 | -0.91 | 3.56 | 3.09 | 2.85 | 2.67 |
| Total Shareholders' Equity | -106.14M | -139.69M | 556.1M | 485.72M | 456.53M | 440M |
| Common Stock | 21K | 22K | 156K | 158K | 162K | 168K |
| Retained Earnings | -125.96M | -166.98M | -245.16M | -347.35M | -422.62M | -502.31M |
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Accumulated OCI | -1K | -57K | -40K | -3.77M | -1.53M | -2.74M |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Cash from Operations | -72.46M | 10.37M | 85.29M | -75.17M | -17.89M | 65.4M |
| Operating CF Margin % | -0.68% | 0.05% | 0.24% | -0.18% | -0.04% | 0.1% |
| Operating CF Growth % | - | 1.14% | 7.23% | -1.88% | 0.76% | 4.66% |
| Net Income | -77.22M | -41.02M | -78.18M | -102.19M | -75.26M | -79.7M |
| Depreciation & Amortization | 1.84M | 7.24M | 8.75M | 11.38M | 19.29M | 36.81M |
| Stock-Based Compensation | 998K | 5.71M | 23.22M | 39.32M | 49.65M | 68.01M |
| Deferred Taxes | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Cash Items | 3.22M | 3.02M | 5.62M | 10.99M | 9.46M | 10.73M |
| Working Capital Changes | -1.3M | 35.42M | 125.88M | -34.67M | -21.02M | 29.55M |
| Change in Receivables | -51.95M | -29.23M | -120.16M | 47.17M | 14.41M | 17.47M |
| Change in Inventory | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Payables | 46.41M | 66.22M | 242.86M | -73.09M | -34.61M | 16.17M |
| Cash from Investing | -24.68M | -19.67M | -129.27M | -282.98M | -110.97M | -15.86M |
| Capital Expenditures | -3.37M | -3.5M | -2.57M | -3.21M | -2.33M | -4.54M |
| CapEx % of Revenue | 0.03% | 0.02% | 0.01% | 0.01% | 0% | 0.01% |
| Acquisitions | - | - | - | - | - | - |
| Investments | - | - | - | - | - | - |
| Other Investing | -6.47M | -10.67M | -48.42M | -58.17M | -71.11M | -37.62M |
| Cash from Financing | 161.53M | 60.76M | 376.25M | 72.93M | 30.63M | -7.87M |
| Debt Issued (Net) | - | - | - | - | - | - |
| Equity Issued (Net) | - | - | - | - | - | - |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Share Repurchases | - | - | - | - | - | - |
| Other Financing | -674K | 948K | -2.52M | -2.07M | 7.16M | -15.87M |
| Net Change in Cash | - | - | - | - | - | - |
| Free Cash Flow | -79.05M | 1.48M | 71.26M | -98.57M | -46.05M | 60.86M |
| FCF Margin % | -0.74% | 0.01% | 0.2% | -0.23% | -0.1% | 0.1% |
| FCF Growth % | - | 1.02% | 47.05% | -2.38% | 0.53% | 2.32% |
| FCF per Share | -0.51 | 0.01 | 0.46 | -0.63 | -0.29 | 0.37 |
| FCF Conversion (FCF/Net Income) | 0.94x | -0.25x | -1.09x | 0.74x | 0.24x | -0.82x |
| Interest Paid | 0 | 171K | 368K | 493K | 0 | 3.05M |
| Taxes Paid | 30K | 59K | 261K | 388K | 715K | 769K |
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Return on Equity (ROE) | - | - | -37.55% | -19.62% | -15.97% | -17.78% |
| Return on Invested Capital (ROIC) | - | - | - | -57.51% | -20.04% | -17.33% |
| Gross Margin | 22.53% | 45.74% | 42.88% | 43.86% | 49.2% | 61.04% |
| Net Margin | -72.27% | -19.69% | -21.81% | -24.24% | -15.64% | -12.51% |
| Debt / Equity | - | - | 0.01x | 0.16x | 0.25x | 0.28x |
| Interest Coverage | - | -64.21x | -98.22x | -108.49x | -57.30x | -19.82x |
| FCF Conversion | 0.94x | -0.25x | -1.09x | 0.74x | 0.24x | -0.82x |
| Revenue Growth | - | 95% | 72.03% | 17.6% | 14.16% | 32.4% |
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Auction Marketplace Revenue | 164.22M | 175.72M | 210.93M | 303.04M |
| Auction Marketplace Revenue Growth | - | 7.01% | 20.04% | 43.67% |
| Other Marketplace Revenue | - | 152.96M | 179M | 236.67M |
| Other Marketplace Revenue Growth | - | - | 17.03% | 32.22% |
| Data Services Revenue | - | 32.91M | - | 33.26M |
| Data Services Revenue Growth | - | - | - | - |
| Marketplace And Service Revenue | 308.35M | 361.58M | 422.53M | - |
| Marketplace And Service Revenue Growth | - | 17.26% | 16.85% | - |
| Transportation Data And Other Services Revenue | 144.13M | - | - | - |
| Transportation Data And Other Services Revenue Growth | - | - | - | - |
ACV Auctions Inc. (ACVA) reported $735.5M in revenue for fiscal year 2024. This represents a 588% increase from $106.8M in 2019.
ACV Auctions Inc. (ACVA) grew revenue by 32.4% over the past year. This is strong growth.
ACV Auctions Inc. (ACVA) reported a net loss of $72.7M for fiscal year 2024.
ACV Auctions Inc. (ACVA) has a return on equity (ROE) of -17.8%. Negative ROE indicates the company is unprofitable.
ACV Auctions Inc. (ACVA) generated $63.7M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.