$ACVA
ACV Auctions Inc.

2022 Q4 Form 10-K Financial Statement

#000095017023005445 Filed on March 01, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021
Revenue $97.97M $421.5M $358.4M
YoY Change -2.2% 17.6% 72.03%
Cost Of Revenue $52.82M $236.7M $204.8M
YoY Change -8.97% 15.58% 81.2%
Gross Profit $45.15M $184.9M $153.7M
YoY Change 7.11% 20.3% 61.26%
Gross Profit Margin 46.09% 43.86% 42.88%
Selling, General & Admin $39.83M $143.6M $121.2M
YoY Change 7.13% 18.54% 86.75%
% of Gross Profit 88.21% 77.69% 78.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.168M $11.38M $8.753M
YoY Change 25.12% 29.99% 20.83%
% of Gross Profit 7.02% 6.15% 5.7%
Operating Expenses $72.54M $527.7M $435.2M
YoY Change 6.92% 21.25% 74.79%
Operating Profit -$27.39M -$106.2M -$76.81M
YoY Change 6.61% 38.28% 88.96%
Interest Expense $2.168M $979.0K $782.0K
YoY Change -1367.84% 25.19% 23.54%
% of Operating Profit
Other Income/Expense, Net $4.103M -$653.0K
YoY Change -728.33% -667.83%
Pretax Income -$25.12M -$102.1M -$77.46M
YoY Change -2.86% 31.82% 91.1%
Income Tax -$608.0K $87.00K $724.0K
% Of Pretax Income
Net Earnings -$24.52M -$102.2M -$78.18M
YoY Change -6.83% 30.71% 90.59%
Net Earnings / Revenue -25.02% -24.24% -21.81%
Basic Earnings Per Share -$0.65 -$0.62
Diluted Earnings Per Share -$0.16 -$0.65 -$623.8K
COMMON SHARES
Basic Shares Outstanding 157.0M 125.3M
Diluted Shares Outstanding 157.0M 125.3M

Balance Sheet

Concept 2022 Q4 2022 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $496.7M $574.7M $624.0M
YoY Change -14.33% -7.9% 157.65%
Cash & Equivalents $280.8M $280.8M $566.0M
Short-Term Investments $215.9M $294.0M $58.04M
Other Short-Term Assets $11.32M $11.32M $10.62M
YoY Change 6.53% 6.53% 32.79%
Inventory
Prepaid Expenses
Receivables $168.7M $168.7M $222.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $754.8M $754.8M $857.4M
YoY Change -11.97% -11.97% 141.93%
LONG-TERM ASSETS
Property, Plant & Equipment $5.710M $5.710M $8.180M
YoY Change 16.15% -30.2% 18.55%
Goodwill $91.76M
YoY Change 16.38%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.400M $6.400M $2.554M
YoY Change 150.59% 150.59% 21.62%
Total Long-Term Assets $160.1M $160.1M $125.5M
YoY Change 27.56% 27.56% 150.09%
TOTAL ASSETS
Total Short-Term Assets $754.8M $754.8M $857.4M
Total Long-Term Assets $160.1M $160.1M $125.5M
Total Assets $914.9M $914.9M $983.0M
YoY Change -6.92% -6.92% 142.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $323.7M $323.7M $396.0M
YoY Change -18.26% -18.26% 160.51%
Accrued Expenses $10.05M $24.56M $23.07M
YoY Change -15.96% 6.43% 74.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $348.2M $348.2M $423.4M
YoY Change -17.75% -17.75% 153.97%
LONG-TERM LIABILITIES
Long-Term Debt $75.50M $75.50M $500.0K
YoY Change 15000.0% 15000.0% -89.58%
Other Long-Term Liabilities $5.481M $5.481M $3.001M
YoY Change 475.74% 82.64% -53.11%
Total Long-Term Liabilities $5.481M $80.98M $3.501M
YoY Change 475.74% 2213.08% -68.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $348.2M $348.2M $423.4M
Total Long-Term Liabilities $5.481M $80.98M $3.501M
Total Liabilities $429.2M $429.2M $426.9M
YoY Change 0.55% 0.55% 139.95%
SHAREHOLDERS EQUITY
Retained Earnings -$347.4M
YoY Change 41.68%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$485.7M $485.7M $556.1M
YoY Change
Total Liabilities & Shareholders Equity $914.9M $914.9M $983.0M
YoY Change -6.92% -6.92% 142.95%

Cashflow Statement

Concept 2022 Q4 2022 2021
OPERATING ACTIVITIES
Net Income -$24.52M -$102.2M -$78.18M
YoY Change -6.83% 30.71% 90.59%
Depreciation, Depletion And Amortization $3.168M $11.38M $8.753M
YoY Change 25.12% 29.99% 20.83%
Cash From Operating Activities $134.0K -$75.18M $85.29M
YoY Change -104.29% -188.14% 722.63%
INVESTING ACTIVITIES
Capital Expenditures $6.599M $3.211M $2.569M
YoY Change -300.82% 24.99% -26.66%
Acquisitions $18.91M $64.50M
YoY Change -70.68% 1072.73%
Other Investing Activities -$12.05M -$259.6M -$115.2M
YoY Change -57.48% 125.26% 968.0%
Cash From Investing Activities -$18.65M -$283.0M -$129.3M
YoY Change -41.02% 118.91% 557.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $9.582M
YoY Change 383.94%
Cash From Financing Activities 4.479M 72.93M 376.2M
YoY Change -592.2% -80.62% 519.28%
NET CHANGE
Cash From Operating Activities 134.0K -75.18M 85.29M
Cash From Investing Activities -18.65M -283.0M -129.3M
Cash From Financing Activities 4.479M 72.93M 376.2M
Net Change In Cash -14.03M -285.2M 332.3M
YoY Change -60.64% -185.85% 545.81%
FREE CASH FLOW
Cash From Operating Activities $134.0K -$75.18M $85.29M
Capital Expenditures $6.599M $3.211M $2.569M
Free Cash Flow -$6.465M -$78.39M $82.72M
YoY Change -4166.04% -194.76% 1104.97%

Facts In Submission

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ACV Auctions Inc.
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CY2022 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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CY2022Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Profit Loss
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DepreciationDepletionAndAmortization
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CY2022 acva Payments Towards Promissory Note
PaymentsTowardsPromissoryNote
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CY2021 acva Payments Towards Promissory Note
PaymentsTowardsPromissoryNote
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CY2020 acva Payments Towards Promissory Note
PaymentsTowardsPromissoryNote
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CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
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ProvisionForBadDebt
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CY2021 acva Provision For Bad Debt
ProvisionForBadDebt
4963000
CY2020 acva Provision For Bad Debt
ProvisionForBadDebt
5181000
CY2021 acva Gain Loss On Contingent Liabilities
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CY2020 acva Gain Loss On Contingent Liabilities
GainLossOnContingentLiabilities
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OtherNoncashIncomeExpense
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CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2020 us-gaap Increase Decrease In Accounts Receivable
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2047000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5702000
CY2022 acva Increase Decrease In Accrued Interest On Marketable Securities
IncreaseDecreaseInAccruedInterestOnMarketableSecurities
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CY2022 us-gaap Increase Decrease In Accounts Payable
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CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
242856000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2022 us-gaap Increase Decrease In Employee Related Liabilities
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CY2021 us-gaap Increase Decrease In Employee Related Liabilities
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3236000
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
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CY2021 us-gaap Increase Decrease In Other Accrued Liabilities
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4065000
CY2020 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
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CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2418000
CY2022 us-gaap Increase Decrease In Other Current Assets
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322000
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
610000
CY2020 us-gaap Increase Decrease In Other Current Assets
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665000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 us-gaap Increase Decrease In Finance Receivables
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37982000
CY2021 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
36956000
CY2020 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
5288000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3211000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2569000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3503000
CY2022 us-gaap Payments For Software
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CY2021 us-gaap Payments For Software
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CY2020 us-gaap Payments For Software
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CY2022 us-gaap Payments To Acquire Marketable Securities
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269678000
CY2022 us-gaap Proceeds From Stock Options Exercised
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1210000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1631000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Proceeds From Issuance Initial Public Offering
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0
CY2021 us-gaap Payments To Acquire Marketable Securities
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13781000
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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CY2022 acva Maturities And Redemptions Of Marketable Securities
MaturitiesAndRedemptionsOfMarketableSecurities
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CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18913000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
64500000
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
385736000
CY2020 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
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275000000
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5250000
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2022 acva Payments Towards Long Term Debt
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CY2021 acva Payments Towards Long Term Debt
PaymentsTowardsLongTermDebt
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CY2020 acva Payments Towards Long Term Debt
PaymentsTowardsLongTermDebt
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CY2020 us-gaap Proceeds From Stock Options Exercised
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1822000
CY2022 acva Payments For Debt Issuance And Other Financing Costs
PaymentsForDebtIssuanceAndOtherFinancingCosts
0
CY2021 acva Payments For Debt Issuance And Other Financing Costs
PaymentsForDebtIssuanceAndOtherFinancingCosts
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CY2020 acva Payments For Debt Issuance And Other Financing Costs
PaymentsForDebtIssuanceAndOtherFinancingCosts
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CY2022 acva Payment Of Rsu Tax Withholdings In Exchange For Common Shares Surrendered By Rsu Holders
PaymentOfRsuTaxWithholdingsInExchangeForCommonSharesSurrenderedByRsuHolders
5458000
CY2021 acva Payment Of Rsu Tax Withholdings In Exchange For Common Shares Surrendered By Rsu Holders
PaymentOfRsuTaxWithholdingsInExchangeForCommonSharesSurrenderedByRsuHolders
2768000
CY2020 acva Payment Of Rsu Tax Withholdings In Exchange For Common Shares Surrendered By Rsu Holders
PaymentOfRsuTaxWithholdingsInExchangeForCommonSharesSurrenderedByRsuHolders
0
CY2022 acva Proceeds From Employee Stock Purchase Plan
ProceedsFromEmployeeStockPurchasePlan
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CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
376245000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
332269000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
51450000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
565994000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
233725000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
182275000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
280752000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
565994000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
233725000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
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CY2021 us-gaap Interest Paid Net
InterestPaidNet
398000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
171000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
388000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
261000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
59000
CY2022 acva Cash Paid Included In Measurement Of Operating Lease Liabilities
CashPaidIncludedInMeasurementOfOperatingLeaseLiabilities
1502000
CY2021 acva Cash Paid Included In Measurement Of Operating Lease Liabilities
CashPaidIncludedInMeasurementOfOperatingLeaseLiabilities
954000
CY2020 acva Cash Paid Included In Measurement Of Operating Lease Liabilities
CashPaidIncludedInMeasurementOfOperatingLeaseLiabilities
770000
CY2022 us-gaap Capitalized Computer Software Additions
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2013000
CY2021 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
472000
CY2020 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
0
CY2022 acva Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
1231000
CY2021 acva Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
587000
CY2020 acva Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
133000
CY2021 acva Percentage Of Revenue
PercentageOfRevenue
0.10
CY2022 acva Percentage Of Account Receivable
PercentageOfAccountReceivable
0.10
CY2021 acva Percentage Of Account Receivable
PercentageOfAccountReceivable
0.10
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021Q1 us-gaap Deferred Offering Costs
DeferredOfferingCosts
3900000
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
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CY2021Q4 us-gaap Restricted Cash
RestrictedCash
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CY2022Q4 us-gaap Trading Securities Debt Amortized Cost
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218392000
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
0
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
0
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
0
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
5200000
CY2021 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
5000000.0
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
2300000
CY2022 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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0
CY2022 us-gaap Debt Securities Trading Unrealized Gain
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78000
CY2022 us-gaap Debt Securities Trading Unrealized Loss
DebtSecuritiesTradingUnrealizedLoss
2544000
CY2022Q4 us-gaap Debt Securities Trading And Equity Securities Fv Ni Cost
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215926000
CY2021Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
13786000
CY2021 us-gaap Debt Securities Trading Unrealized Gain
DebtSecuritiesTradingUnrealizedGain
0
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Reclassification</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> – The Company reclassified accrued interest on marketable securities from Other current assets to Marketable securities as of December 31, 2021 on the Consolidated Balance Sheets, to conform with the current period presentation. The reclassification is a change from one acceptable presentation to another acceptable presentation with no impact to reported current assets.</span></p>
CY2022 acva Percentage Of Revenue
PercentageOfRevenue
0.10
CY2021 us-gaap Debt Securities Trading Unrealized Loss
DebtSecuritiesTradingUnrealizedLoss
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CY2021Q4 us-gaap Debt Securities Trading And Equity Securities Fv Ni Cost
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13782000
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
111566000
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
104360000
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
215926000
CY2022Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
252605000
CY2021Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
425852000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3724000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2093000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1352000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
6834000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
3769000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
5075000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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12176000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
6966000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
6478000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
3660000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
2632000
CY2022 acva Allowance For Doubtful Accounts Receivable Write Offs Net
AllowanceForDoubtfulAccountsReceivableWriteOffsNet
5698000
CY2021 acva Allowance For Doubtful Accounts Receivable Write Offs Net
AllowanceForDoubtfulAccountsReceivableWriteOffsNet
2138000
CY2020 acva Allowance For Doubtful Accounts Receivable Write Offs Net
AllowanceForDoubtfulAccountsReceivableWriteOffsNet
4334000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3724000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
40000
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
65000
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
4214000
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
1210000
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
107000
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2805000
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
651000
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
132000
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
230000
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
37000
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
0
CY2022 acva Financing Receivable Allowance For Credit Losses Write Offs Net
FinancingReceivableAllowanceForCreditLossesWriteOffsNet
2575000
CY2021 acva Financing Receivable Allowance For Credit Losses Write Offs Net
FinancingReceivableAllowanceForCreditLossesWriteOffsNet
614000
CY2020 acva Financing Receivable Allowance For Credit Losses Write Offs Net
FinancingReceivableAllowanceForCreditLossesWriteOffsNet
132000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
2275000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
636000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
40000
CY2022Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0
CY2021Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0
CY2020Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0
CY2022Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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0
CY2022Q4 us-gaap Property Plant And Equipment Gross
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12696000
CY2021Q4 us-gaap Property Plant And Equipment Gross
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9552000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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6986000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4636000
CY2022Q4 us-gaap Property Plant And Equipment Net
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5710000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4916000
CY2022 us-gaap Depreciation
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2500000
CY2021 us-gaap Depreciation
Depreciation
2300000
CY2020 us-gaap Depreciation
Depreciation
1700000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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43922000
CY2022Q4 acva Net Carrying Amount
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36992000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21701000
CY2021Q4 acva Net Carrying Amount
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17844000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3600000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000.0
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1350000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
823000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
561000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
564000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
499000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1602000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
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5399000
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820000
CY2022 us-gaap Guarantee Obligations Term
GuaranteeObligationsTerm
10 days
CY2022 us-gaap Guarantee Obligations Liquidation Proceeds
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160300000
CY2021 us-gaap Guarantee Obligations Liquidation Proceeds
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257600000
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1200000
CY2021Q4 us-gaap Guarantee Obligations Current Carrying Value
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1200000
CY2022Q4 us-gaap Long Term Debt
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75500000
CY2021Q4 us-gaap Long Term Debt
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CY2022 us-gaap Operating Lease Cost
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1700000
CY2021 us-gaap Operating Lease Cost
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1000000.0
CY2020 us-gaap Operating Lease Cost
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800000
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P7Y2M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.05
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.05
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.08
CY2022Q4 us-gaap Operating Lease Liability
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4579000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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4408000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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3264000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2700000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2100000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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700000
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0
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CY2022 us-gaap Dividends Share Based Compensation Cash
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0
CY2021 us-gaap Dividends Share Based Compensation Cash
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0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
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P4Y
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0.25
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8786724
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2.72
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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141659000
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P7Y10D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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0
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
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664643
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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1.82
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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244067
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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5.89
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
76364
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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4.42
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7801650
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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2.67
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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43185000
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P5Y11M19D
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6489417
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
2.08
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39804000
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y7M13D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1312233
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3380000
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y8M12D
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1503456
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1253500
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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17722000
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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55203000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
40746000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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6355000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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26381000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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17219000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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13.63
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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5.16
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39324000
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23220000
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5705000
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2013000
CY2021 us-gaap Allocated Share Based Compensation Expense
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472000
CY2020 us-gaap Allocated Share Based Compensation Expense
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0
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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41337000
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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23692000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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5705000
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0
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
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0
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CY2022Q4 us-gaap Unrecognized Tax Benefits
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0
CY2021Q4 us-gaap Unrecognized Tax Benefits
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0
CY2020Q4 us-gaap Unrecognized Tax Benefits
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0
CY2022 acva Income Tax Interest Expense Or Penalties
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0
CY2021 acva Income Tax Interest Expense Or Penalties
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0
CY2020 acva Income Tax Interest Expense Or Penalties
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0
CY2022Q3 acva Excise Tax
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CY2022Q3 acva Corporate Adjusted Tax
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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6681000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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2774000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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131000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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179000
CY2021 us-gaap Current State And Local Tax Expense Benefit
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306000
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CY2022 us-gaap Current Income Tax Expense Benefit
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633000
CY2021 us-gaap Current Income Tax Expense Benefit
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517000
CY2020 us-gaap Current Income Tax Expense Benefit
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109000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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210000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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57000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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165000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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322000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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207000
CY2020 us-gaap Deferred Income Tax Expense Benefit
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380000
CY2022 us-gaap Income Tax Expense Benefit
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87000
CY2021 us-gaap Income Tax Expense Benefit
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724000
CY2020 us-gaap Income Tax Expense Benefit
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489000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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75965000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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59807000
CY2022Q4 acva Deferred Tax Assets Excess Depreciation And Amortization
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573000
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5925000
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3291000
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1238000
CY2021Q4 acva Deferred Tax Assets Lease Liability
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CY2022Q4 us-gaap Deferred Tax Assets Gross
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CY2021Q4 us-gaap Deferred Tax Assets Gross
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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64561000
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3868000
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0
CY2021Q4 acva Deferred Tax Liabilities Excess Depreciation And Amortization
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3497000
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1683000
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation Tax Settlements State And Local
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CY2021 us-gaap Income Tax Reconciliation Tax Settlements State And Local
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CY2020 us-gaap Income Tax Reconciliation Tax Settlements State And Local
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CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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39000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2022 acva Income Tax Rate Reconciliation Permanent Differences
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270000
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230000
CY2022 acva Stock Based Compensation Income Taxes Reconciliation
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2203000
CY2021 acva Stock Based Compensation Income Taxes Reconciliation
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-5119000
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CY2022 acva Income Tax Rate Reconciliation Executive Compensation Disallowance
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4900000
CY2021 acva Income Tax Rate Reconciliation Executive Compensation Disallowance
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1908000
CY2020 acva Income Tax Rate Reconciliation Executive Compensation Disallowance
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0
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CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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350000
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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724000
CY2020 us-gaap Income Tax Expense Benefit
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489000
CY2022Q4 acva Non Cash Tax Charge
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CY2022Q4 acva Deferred Tax Assets Operating Loss Carryforwards Federal
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299800000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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3800000
CY2022 acva Net Operating Loss Carryforward Expiration Year
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13429000
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57019000
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713000
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0
CY2022 us-gaap Goodwill Acquired During Period
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200000
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0
CY2022Q4 us-gaap Goodwill
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CY2021Q4 us-gaap Goodwill
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31281000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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11990000
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19291000
CY2021Q4 us-gaap Goodwill Gross
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25200000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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7070000
CY2021 us-gaap Finitelived Intangible Assets Acquired1
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4000000.0
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3000000.0
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4681000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
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4624000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
2174000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
1931000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
1793000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
4088000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19291000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-41021000
CY2020 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
21596379
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21596379
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.90
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.90

Files In Submission

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acva-20221231_cal.xml Edgar Link unprocessable
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acva-20221231.xsd Edgar Link pending
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