| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Total revenues | 59,446 | 51,237 | 23,310 | 25,838 |
| Cost of revenues - intellectual property operations-Intellectual Property Operations | 8,301 | 6,558 | - | - |
| Cost of revenues - intellectual property operations-Industrial Operations | 3,376 | 3,406 | - | - |
| Cost of revenues - intellectual property operations-Energy Operations | 11,880 | 12,309 | - | - |
| Engineering and development expenses - industrial operations | - | - | 108 | 178 |
| Cost of revenues - intellectual property operations-Manufacturing Operations | 23,285 | 22,422 | - | - |
| Sales and marketing expenses - industrial and manufacturing operations | 3,080 | 3,381 | 1,391 | 1,387 |
| Cost of revenues - intellectual property operations | - | - | 20,959 | 19,080 |
| General and administrative expenses | 15,950 | 15,546 | 11,124 | 9,951 |
| Total costs and expenses | 65,872 | 63,622 | 33,582 | 30,596 |
| Operating (loss) income | -6,426 | -12,385 | -10,272 | -4,758 |
| Change in fair value of equity securities | 900 | 2,219 | -4,074 | -4,744 |
| Gain on sale of equity securities | 0 | 1,907 | - | - |
| Net realized and unrealized gain (loss) | 900 | 4,126 | -4,074 | -4,744 |
| Non-recurring legacy legal expense | 0 | 0 | 2,000 | 6,613 |
| Gain on derivatives - energy operations | 1,872 | 6,635 | 8,034 | - |
| (loss) gain on foreign currency exchange | -30 | 280 | 130 | -70 |
| Interest expense | 2,230 | 2,329 | - | - |
| Interest income | 3,001 | 2,936 | - | - |
| Other expense, net | -449 | -153 | 2,022 | 295 |
| 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 |
ACACIA RESEARCH CORP (ACTG)
ACACIA RESEARCH CORP (ACTG)