actg: the income statement

MyFinsight

For the quarter ending 2025-09-30, ACTG made -$968K in revenue. -$2,730K in net income. Net profit margin of 282.02%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Total other income (expense)	3,064	11,495	4,112	-11,132
(loss) income before income taxes	-3,362	-890	-6,160	-15,890
Income tax benefit (expense)	-968	547	5,497	-7,061
Net (loss) income including noncontrolling interests in subsidiaries	-2,394	-1,437	-11,657	-8,829
Net income attributable to noncontrolling interests in subsidiaries	336	1,856	2,339	-383
Net (loss) income attributable to acacia research corporation	-2,730	-3,293	-13,996	-8,446

Basic net income (loss) per common share (in usd per share)	-0.03	-0.03	-0.14	-0.08
Diluted net income (loss) per common share (in usd per share)	-0.03	-0.03	-0.14	-0.08
Weighted average number of shares outstanding - basic	96,445,160	96,244,590	99,854,723	100,079,803
Weighted average number of shares outstanding, diluted	96,445,160	96,244,590	99,854,723	100,079,803