ACV Auctions Investor Day Presentation Deck
SCALE
Operating Cost Reconciliation
($M)
GAAP Marketplace & Service Cost of Revenue
Marketplace & Service Stock Based Compensation
Non-GAAP Marketplace Cost of Revenue
GAAP Customer Assurance Cost of Revenue
Non-GAAP Customer Assurance Cost of Revenue
GAAP Operations & Technology
Operations & Technology Stock Based Compensation
Non-GAAP Marketplace & Inspection Ops
Non-GAAP Technology & Development
GAAP Selling General & Administrative
Selling General & Administrative Stock Based Compensation
Contingent Gains (Losses)
Non-GAAP Sales & Marketing
Non-GAAP General & Administrative
GAAP Depreciation & Amortization
Intangible Amortization
Non-GAAP Depreciation & Amortization
Year Ended
December 31, 2019
$66.0
$0.0
$65.9
$16.8
$16.8
$39.6
$0.2
$28.7
$10.8
$62.4
$0.8
$46.1
$15.5
$1.2
$1.2
Note: All data as of and for the year ended December 31. All figures for year ended December 31, 2021 are unaudited and subject to change
Year Ended
December 31, 2020
$83.6
$0.1
$83.5
$29.5
$29.5
$65.0
$0.9
$47.8
$16.4
$64.9
$4.8
($3.1)
$41.4
$21.8
$6.1
$3.0
$3.1
Year Ended
December 31, 2021
$159.4
$0.3
$159.1
$45.3
$45.3
$101.1
$4.0
$68.7
$28.3
$121.2
$19.4
$59.8
$42.0
$8.3
$4.0
$4.3View entire presentation