Filing Flows

Filing Flows › ACV Auctions (ACVA) › Q1 2026 › vs Q1 2025

ACV Auctions (ACVA) Q1 2026 vs Q1 2025 (year over year)

ACV Auctions's revenue rose $21.5M (+12%) from $183M in Q1 2025 to $204M in Q1 2026. The biggest changes: Marketplace and service +$16.3M (+10%); Customer assurance +$5.2M (+31%).

ACV Auctions, Q1 2026: revenue $204M (+12% year over year), operating margin -4.5%, net loss $10.9M, operating cash flow $76.5M. The chart draws each line against Q1 2025, the increases inside each band.

ACV Auctions: what changed, Q1 2026 vs Q1 2025ACV Auctions: what changed, Q1 2026 vs Q1 2025Other operating costs$19.1MCosts & expenses$17.6MOperating costs$16.3MMarketplace and service$16.3MOther marketplace revenue$12.7MOperating cash flow$9.9MFree cash flow (OCF − capex)$9.5MWorking capital & other$7.7MOperating cash sources$6.0MCustomer assurance$5.2M

Margins

Q1 2026Q1 2025Change
Free cash flow margin36.6%35.7%+0.9 pts

Every line

LineQ1 2026Q1 2025Change%
Auction marketplace revenue$93.8M$90.0M$3.8M+4%
Other marketplace revenue$80.4M$67.7M$12.7M+19%
Data services revenue$8.1M$8.3M−$196K-2%
Marketplace and service$182M$166M$16.3M+10%
Customer assurance$22.0M$16.8M$5.2M+31%
Revenue$204M$183M$21.5M+12%
Net loss$10.9M$14.8M−$3.9M-26%
Costs & expenses$215M$198M$17.6M+9%
Operating costs$213M$197M$16.3M+8%
Interest & other, net$1.1M$21K$1.1M54×
Income tax$530K$365K$165K+45%
SG&A$56.2M$59.0M−$2.8M-5%
Other operating costs$157M$138M$19.1M+14%
Operating cash sources$87.4M$81.4M$6.0M+7%
Depreciation & amortization$11.9M$10.5M$1.4M+13%
Share-based compensation$13.5M$16.6M−$3.1M-19%
Working capital & other$62.0M$54.3M$7.7M+14%
Net loss absorbed$10.9M$14.8M−$3.9M-26%
Operating cash flow$76.5M$66.6M$9.9M+15%
Free cash flow (OCF − capex)$74.7M$65.3M$9.5M+14%
Capital expenditures$1.8M$1.3M$426K+32%

Questions

How much did ACV Auctions's revenue grow year over year in Q1 2026?

ACV Auctions's revenue rose $21.5M (+12%) from $183M in Q1 2025 to $204M in Q1 2026.

What drove ACV Auctions's revenue change in Q1 2026?

Marketplace and service +$16.3M (+10%); Customer assurance +$5.2M (+31%).

Q1 2026 results → · Compare in the interactive Sankey →