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ACV Auctions Inc. ACVA Business Segments — Operating Expenses

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Other financials

Income statement

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Revenue$213.9M+10.4%
Operating income-$6.0M+16.0%
Net income-$8.2M-12.7%
EPS (diluted)-$0.05-25.0%

Balance sheet

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Cash & equivalents$242.3M-6.2%
Total debt$47.0M+14.4%
Total equity$389.9M-13.1%
Total assets$1.1B-5.2%

Cash flow

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Operating cash flow$76.5M+14.8%
CapEx$3.1M+9.3%
Free cash flow$74.7M+14.5%

Valuation

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Market cap$1.3B-43.0%
P/S1.6×-1.6×

Profitability

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Operating margin-7.1%-1.3pp
Net margin-7.9%-0.9pp
FCF margin11.4%+5.1pp

Returns & leverage

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Return on equity-15.1%+1.0pp
Debt / equity0.1×0.0×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by ACV Auctions Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: ACV Auctions Inc.’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 5:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001637873-26-000034
Line itemThree Months ended June 30, 2026Three Months ended June 30, 2025Six Months ended June 30, 2026Six Months ended June 30, 2025
Sales and marketing24,65626,23250,55853,969
General and administrative29,12526,74059,46158,021
Depreciation and amortization12,03610,89723,95621,438
Total operating expenses219,987200,898433,415398,026
Loss from operations(6,046)(7,195)(15,282)(21,626)
Interest income1,5912,1523,2854,041
Interest expense(3,221)(2,286)(6,041)(4,196)
Provision for (benefit from) income taxes551(31)1,081334

Item 1. Financial Statements (Unaudited)

FAQ

What is ACV Auctions Inc.'s business segments — operating expenses?
ACV Auctions Inc. (ACVA) reported business segments — operating expenses of $219.99M in Q2 2026.
How has ACV Auctions Inc.'s business segments — operating expenses changed year-over-year?
ACV Auctions Inc.'s business segments — operating expenses increased by 9.5% year-over-year, from $200.9M to $219.99M.
What is the long-term trend for ACV Auctions Inc.'s business segments — operating expenses?
Over 3 years (2022 to 2025), ACV Auctions Inc.'s business segments — operating expenses has grown at a 16.0% compound annual growth rate (CAGR), from $527.74M to $822.8M.
What does business segments — operating expenses mean?
The aggregate of all costs incurred to run the primary business segment, excluding non-operating items. Tracking this total is vital for evaluating the overall cost structure and the path toward achieving operating leverage.

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