NYSE$ACVA

ACV Auctions Inc · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

ACV Auctions' second quarter performance in 2021 was marked by significant revenue growth and increased marketplace activity.

ACV Auctions reported a substantial 117% year-over-year increase in total revenue, reaching $97.4 million. The company experienced growth in marketplace GMV and units, alongside a GAAP net loss of $9.7 million and an adjusted EBITDA loss of $3.7 million.

  • Total revenue increased by 117% year-over-year to $97.4 million.
  • Marketplace and Service revenue grew by 119% year-over-year to $83.9 million.
  • Marketplace GMV increased by approximately 234% year-over-year, reaching $2.1 billion.
  • Marketplace Units increased by 74% year-over-year to 153,274.

Headline financials

Total Revenue

$97.4M

Previous: $44.9M+116.9%
EPS (adj)

-$0.06

Previous: -$0.03-82.5%
Adjusted EBITDA

-$3.7M

Previous: -$1.5M-146.7%
Marketplace GMV

$2.1B

Previous: $2.1B+0.0%
Marketplace Units

153.3K

Previous: 153.3K+0.0%
Capital Expenditures

-$1.66M

No prior period
Free Cash Flow

-$11.4M

No prior period
Net Income

-$9.69M

Previous: -$4.4M-120.5%
Operating Income

-$9.33M

Previous: -$4.31M-116.5%
Gross Profit

$97.4M

Previous: $24.9M+290.7%
Cash & Equivalents

$664M

No prior period
Total Assets

$989M

No prior period
Stock-Based Comp

$3.76M

No prior period

Revenue & EPS history

ACV Auctions · Revenue · Quarterly

$97.4M

Q2 2021+116.9%vs Q2 2020
Beat estimate in 5 of 8 quarters(63%)
ActualEstimate

Revenue by segment

ACV Auctions · $97.4M total across 2 segments · Q2 2021

  • Marketplace and Service
    $83.9M+119.1%
  • Customer Assurance
    $13.4M+104.0%

Forward guidance

ACV provided guidance for the third quarter and full year 2021, anticipating continued revenue growth alongside adjusted EBITDA losses.

Tailwinds

  • Third quarter revenue is expected to be $82 to $85 million, an increase of 22% to 26% year-over-year.
  • Full year revenue is projected to be $332 to $338 million, representing a 59% to 62% year-over-year increase.
  • The company is focused on geographic expansion.
  • The company is focused on new platform features and offerings.
  • The company expects long-term growth drivers for its business.

Headwinds

  • Third quarter adjusted EBITDA loss is expected to be $20 to $22 million.
  • Full year adjusted EBITDA loss is projected to be $62 to $65 million.
  • Market conditions that contributed to strong demand and higher unit prices in recent quarters are expected to continue to normalize in the second half of the year.
  • Total operating expenses, excluding cost of revenue, are expected to grow approximately 66% year over year.
  • Reconciliation of Adjusted EBITDA to the most directly comparable GAAP measure is not available without unreasonable efforts on a forward-looking basis due to the high variability, complexity and low visibility with respect to the charges excluded from this non-GAAP measure.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2021

Historical avgQ2 2021

+3.7%

Avg return

Earnings day

+4.4%

Avg return

5 days after

+7.2%

Avg return

30 days after

50%

11 / 22 earnings

Positive

+23.9%

Q2 2022

Best reaction

-14.9%

Q4 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.3%+13.0%+4.8%
Q4 2025-14.9%-14.4%-23.8%
Q3 2025+6.7%+7.9%+60.1%
Q1 2025+4.4%+7.7%+5.3%
Q4 2024-10.0%-20.3%-25.9%
Q3 2024+5.2%+8.2%+16.7%
Q2 2024+19.6%+17.4%+20.3%
Q1 2024-1.6%-2.0%+0.4%
Q4 2023+16.9%+16.7%+36.4%
Q3 2023-3.7%-4.6%-1.7%
Q2 2023+0.7%-4.0%+0.4%
Q1 2023+22.5%+26.5%+31.0%
Q4 2022+20.5%+15.9%+18.5%
Q3 2022+19.1%+23.2%+26.5%
Q2 2022+23.9%+23.8%+35.2%
Q1 2022-7.1%-4.5%-18.1%
Q4 2021+11.6%+12.7%+27.8%
Q3 2020-4.2%+3.3%-0.7%
Q3 2021-4.2%+3.3%-0.7%
Q2 2021-8.6%-11.9%-16.9%
Q4 2020-5.5%-10.3%-19.3%
Q1 2021-5.5%-10.3%-19.3%
Q2 2020
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019

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