Acv Auctions Inc Cl A (ACVA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 242,259 | 340,970 | 271,497 | 265,343 | 258,365 |
| Marketable Securities | N/A | N/A | N/A | 50,676 | 46,368 |
| Receivables | 407,958 | 459,299 | 377,711 | 417,676 | 416,948 |
| Other current assets | 19,752 | 24,019 | 24,295 | 28,813 | 16,254 |
| TOTAL | $669,969 | $824,288 | $673,503 | $762,508 | $737,935 |
| Non-Current Assets | |||||
| PPE Net | 14,358 | 13,654 | 12,852 | 11,739 | 10,135 |
| Intangibles | 345,600 | 346,182 | 346,713 | 346,558 | 345,530 |
| Other Non-Current Assets | 49,432 | 51,257 | 52,543 | 45,691 | 44,673 |
| TOTAL | $409,390 | $411,093 | $412,108 | $403,988 | $400,338 |
| Total Assets | $1,079,359 | $1,235,381 | $1,085,611 | $1,166,496 | $1,138,273 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 410,113 | 526,634 | 390,830 | 439,010 | 430,646 |
| Accrued Expenses | 8,841 | 10,732 | 9,308 | 11,174 | 12,100 |
| TOTAL | $441,623 | $560,354 | $420,849 | $471,688 | $462,658 |
| Non-Current Liabilities | |||||
| Long Term Debt | 205,000 | 200,000 | 190,000 | 220,000 | 186,500 |
| Other Non-Current Liabilities | 42,845 | 44,103 | 45,079 | 40,358 | 40,332 |
| TOTAL | $247,845 | $244,103 | $235,079 | $260,358 | $226,832 |
| Total Liabilities | $689,468 | $804,457 | $655,928 | $732,046 | $689,490 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 169,808 | 174,585 | 174,072 | 172,171 | 172,107 |
| Common Shares | 169 | 174 | 173 | 172 | 172 |
| Retained earnings | -587,575 | -579,348 | -568,456 | -548,895 | -524,430 |
| Other shareholders' equity | -63 | 258 | 1,338 | 1,384 | 1,651 |
| TOTAL | $389,891 | $430,924 | $429,683 | $434,450 | $448,783 |
| Total Liabilities And Equity | $1,079,359 | $1,235,381 | $1,085,611 | $1,166,496 | $1,138,273 |