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ACV Auctions Inc.

ACVA

$7.46 0.00 (0.00%) at close

8 Visible periods

31 Metrics

Peer-ranked Benchmarks

Price Chart

Health

Poor

Bearish

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Analytical Summary

ACV Auctions Inc. faces fundamental challenges with weakness in Profit Margin (%) and Operating Margin (%). The fundamentals warrant careful consideration of downside risks.

Market Cap $1.3B

Dividend Yield —

Revenue Growth 19.2% ↘

Op. Margin -8.3% ↗

ROIC -15.0% ↗

FCF / Share $0.41 ↗

Trailing P/E —

Price / Book 3.0x

FCF Yield 5.4%

Debt / Equity —

info Valuation on last close. End-of-day price, Aug 7, 2026.

8-Year Financial Trajectory

Annual

Metric Value Trend Year over Year Percentile

Revenue Total top-line sales

$759.61M

↑ +19.2% —

Net Income Profit after all expenses

$-66.14M

↑ +17.0% —

Operating Margin Operating profit as % of sales

-8.3%

↑ +37.0% 17th

FCF / Share Free cash flow per share

$0.41

↑ +9.8% —

Long-Term Debt Long-term obligations

$500.00K

↓ -89.7% —

trending_up

Bullish Indicators

No bullish signals detected.

warning

Bearish Risks

Operating Margin (%)Operating Margin (%) is in the bottom quartile
Profit Margin (%)Profit Margin (%) is in the bottom quartile

Health Breakdown

Profitability ↑

Returns ↓

Financial Health ↑

Cash Quality →

Financial view

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📈 Is growth accelerating? 6 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗
Revenue Growth YoY (%)	19.2% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+284%)	32.4% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+548%)	14.2% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+183%)	17.6% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+252%)	72.0% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1341%)	95.0% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1800%)	—	—
EPS Growth YoY (%)	18.7% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	-2.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	27.7% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	-4.8% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—
Net Income Growth YoY (%)	17.0% Good ↑ Good Improving Year-over-year change in net income	-5.9% Weak ↑ Weak Improving Year-over-year change in net income	26.4% Excellent ↑ Excellent Improving Year-over-year change in net income	-30.7% Weak ↓ Weak Declining Year-over-year change in net income	-90.6% Weak Weak Year-over-year change in net income	46.9% Excellent Excellent Year-over-year change in net income	—	—
FCF Growth YoY (%)	9.8% Fair Fair Year-over-year change in free cash flow	N/M	74.7% Excellent Excellent Year-over-year change in free cash flow	N/M	—	—	—	—
Revenue CAGR 3Y (%)	21.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	21.1% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	32.2% Excellent Excellent Compound annual revenue growth over 3 years	58.0% Excellent Excellent Compound annual revenue growth over 3 years	—	—	—	—
Revenue CAGR 5Y (%)	29.5% Excellent Excellent Compound annual revenue growth over 5 years	42.9% Excellent Excellent Compound annual revenue growth over 5 years	—	—	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗
Operating Margin (%) (%)	-8.3% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-169%)	-13.2% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-210%)	-18.6% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-255%)	-25.2% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-310%)	-21.4% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-279%)	-19.5% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-263%)	-74.2% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-718%)	—
Effective Tax Rate (%) (%)	-2.1% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-0.9% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-0.7% Excellent ↑ Excellent Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	-0.1% Excellent ↑ Excellent Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	-0.9% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-1.2% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	-0.0% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	—
Profit Margin (%) (%)	-8.7% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-209%)	-12.5% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-256%)	-15.6% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-295%)	-24.2% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-403%)	-21.8% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-373%)	-19.7% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-346%)	-72.3% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1003%)	—
FCF Margin (%) (%)	9.1% Caution ↑ Caution Improving Free cash flow as a percentage of revenue Optimal: > 10%	9.6% Caution ↑ Caution Improving Free cash flow as a percentage of revenue Optimal: > 10%	-4.2% Weak ↓ Weak Declining Free cash flow as a percentage of revenue Optimal: > 10%	-18.6% Weak ↓ Weak Declining Free cash flow as a percentage of revenue Optimal: > 10%	23.1% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	3.3% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	-71.0% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—
FCF / Net Income (x)	-1.05x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	-0.76x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.27x Weak ↑ Weak Improving Free cash flow relative to reported net income Optimal: > 1x	0.77x Caution ↑ Caution Improving Free cash flow relative to reported net income Optimal: > 1x	-1.06x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	-0.17x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	0.98x Caution Caution Free cash flow relative to reported net income Optimal: > 1x	—

🎯 Is capital allocation efficient? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗
Return on Invested Capital (%)	-15.0% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-19.3% Weak → Weak Stable Return earned on debt + equity capital invested Optimal: > 10%	-19.8% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-21.9% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-13.9% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	30.5% Excellent Excellent Return earned on debt + equity capital invested Optimal: > 10%	74.7% Excellent Excellent Return earned on debt + equity capital invested Optimal: > 10%	—
Return on Capital (%) (%)	-5.8% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-8.5% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-9.7% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	-11.6% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-7.8% Weak Weak Operating profit relative to total assets Optimal: > 10%	-10.0% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—
Return on Common Equity (%) (%)	-15.4% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-203%)	-18.1% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-221%)	-16.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-210%)	-21.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-240%)	-14.1% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-194%)	29.4% Excellent Excellent Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+96%)	72.7% Excellent Excellent Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+385%)	—

⚖️ Is the balance sheet risky? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗
Debt to Equity (x)	—	—	—	—	0.00x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-100%)	-0.03x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-105%)	—	—
Interest Coverage (x)	-8.04x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-27.58x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-57.30x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-108.49x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-98.22x Weak Weak Operating income divided by interest expense Optimal: > 5x	-64.21x Weak Weak Operating income divided by interest expense Optimal: > 5x	—	—
Net Debt (USD)	$-271.50M	$-224.06M	$-182.57M	$-280.75M	$-565.49M	$-228.89M	$-182.28M	$-117.89M
Debt / EBITDA (x)	—	—	—	—	-0.01x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-0.14x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—

📊 What does each share earn? 6 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗
Revenue per Share (USD)	$4.45	$3.87	$3.01	$2.68	$2.86	—	—	—
Basic EPS, GAAP (USD)	$-0.39	$-0.48	$-0.47	$-0.65	$-0.62	—	—	—
Free Cash Flow per Share (USD)	$0.41	$0.37	$-0.13	$-0.50	$0.66	—	—	—
Book Value per Share (USD)	$2.52	$2.67	$2.85	$3.09	$4.44	—	—	—
Tangible Book Value per Share (USD)	$1.44	$1.57	$2.21	$2.51	$3.81	—	—	—
Basic Weighted Avg Shares (shares)	170.58M	164.85M	159.95M	156.99M	125.33M	—	—	—

🏦 How resilient is the balance sheet? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗
Working Capital (USD)	$252.65M	$212.03M	$372.96M	$406.56M	$434.05M	$187.70M	—	—
LT Debt (USD)	—	—	—	—	$500.00K	$4.83M	—	—
Total Equity (USD)	$429.68M	$440.00M	$456.53M	$485.72M	$556.10M	$-139.69M	$-106.14M	$-41.16M

📋 What is driving earnings? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗
Sales/Revenue/Turnover (USD)	$759.61M	$637.16M	$481.23M	$421.53M	$358.44M	$208.36M	$106.85M	—
Depreciation Expense (USD)	$43.74M	$36.81M	$19.29M	$11.38M	$8.75M	$7.24M	$1.84M	—
Net Income, GAAP (USD)	$-66.14M	$-79.70M	$-75.26M	$-102.19M	$-78.18M	$-41.02M	$-77.22M	—
Operating Cash Flow (USD)	$78.23M	$65.40M	$-17.89M	$-75.17M	$85.29M	$10.37M	$-72.46M	—

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bar_chart Data from SEC EDGAR XBRL filings

Synced 1 week ago 8 years · 27 quarters

ACV Auctions Inc.

Analytical Summary

8-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

Statement lens

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