ACACIA RESEARCH CORP (ACTG)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Total revenues | 51,237 | 23,310 | 25,838 | |
| Engineering and development expenses - industrial operations | - | 108 | 178 | |
| Cost of revenues - intellectual property operations | - | 20,959 | 19,080 | |
| Sales and marketing expenses - industrial and manufacturing operations | 3,381 | 1,391 | 1,387 | |
| General and administrative expenses | 15,546 | 11,124 | 9,951 | |
| Cost of revenues - intellectual property operations-Manufacturing Operations | 22,422 | - | - | |
| Cost of revenues - intellectual property operations-Intellectual Property Operations | 6,558 | - | - | |
| Cost of revenues - intellectual property operations-Industrial Operations | 3,406 | - | - | |
| Cost of revenues - intellectual property operations-Energy Operations | 12,309 | - | - | |
| Total costs and expenses | 63,622 | 33,582 | 30,596 | |
| Operating income (loss) | -12,385 | -10,272 | -4,758 | |
| Other expense, net | -153 | 2,022 | 295 | |
| Non-recurring legacy legal expense | - | 2,000 | 6,613 | |
| Interest income | 2,936 | - | - | |
| Interest expense | 2,329 | - | - | |
| Gain (loss) on foreign currency exchange | 280 | 130 | -70 | |
| Gain on sale of equity securities | 1,907 | - | - | |
| Change in fair value of equity securities | 2,219 | -4,074 | -4,744 | |
| Net realized and unrealized gain (loss) | 4,126 | -4,074 | -4,744 | |
| Gain (loss) on derivatives - energy operations | 6,635 | 8,034 | - | |
| Total other income (expense) | 11,495 | 4,112 | -11,132 | |
| Income (loss) before income taxes | -890 | -6,160 | -15,890 | |
| Income tax (expense) benefit | 547 | 5,497 | -7,061 | |
| Net income (loss) including noncontrolling interests in subsidiaries | -1,437 | -11,657 | -8,829 | |
| Net (income) loss attributable to noncontrolling interests in subsidiaries | 1,856 | 2,339 | -383 | |
| Net income (loss) attributable to acacia research corporation | -3,293 | -13,996 | -8,446 | |
| Basic net income (loss) per common share (in usd per share) | -0.03 | -0.14 | -0.08 | |
| Diluted net income (loss) per common share (in usd per share) | -0.03 | -0.14 | -0.08 | |
| Weighted average number of shares outstanding - basic | 96,244,590 | 99,854,723 | 100,079,803 | |
| Weighted average number of shares outstanding, diluted | 96,244,590 | 99,854,723 | 100,079,803 | |