Acacia Research Income Statement (2017-2025) | ACTG

Income Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 8.85M16.46M36.63M3.46M62.09M6.49M13.72M49.20M3.39M5.46M1.71M0.69M3.81M2.12M19.47M4.38M5.80M17.40M1.58M63.26M13.51M16.72M15.88M13.12M14.80M7.90M10.08M92.31M24.32M25.84M23.31M48.84M124.42M51.24M59.45M
Cost of Revenue 0.67M4.27M1.20M49.82M10.20M12.83M36.41M6.64M5.67M2.19M3.79M2.51M3.35M14.56M4.42M36.10M8.76M9.23M9.93M9.48M9.96M8.94M9.85M24.08M12.37M19.08M20.96M40.25M65.48M44.70M46.84M
Gross Profit 8.19M12.18M36.63M2.26M12.27M-3.71M0.89M12.80M-3.25M-0.21M-0.47M-3.11M1.31M-1.23M4.91M-0.03M5.80M17.40M1.58M27.16M4.75M7.49M5.95M3.65M4.84M-1.04M0.24M68.23M11.96M6.76M2.35M8.59M58.94M6.54M12.60M
Operating items
Amortization - Intangibles 5.51M5.57M5.62M5.44M5.33M5.28M4.95M11.56M0.66M0.82M0.86M0.86M1.04M1.30M1.17M1.16M1.86M2.61M2.61M
Research & Development 0.32M0.43M0.24M0.20M0.17M0.33M0.08M0.20M0.19M0.14M0.16M0.14M0.22M0.20M0.17M0.14M0.13M0.18M0.11M0.04M
Selling, General & Administrative 7.24M7.17M12.96M-0.14M3.30M6.92M5.86M2.75M3.65M3.76M4.63M4.33M4.88M5.52M7.69M6.39M6.20M6.50M10.35M12.65M11.05M10.72M15.04M15.87M12.04M9.43M11.61M11.36M12.49M10.13M11.23M21.52M17.32M15.55M15.95M
Restructuring Costs 5.71M3.35M6.24M6.61M2.00M
Other Operating Expenses 5.64M9.61M10.92M10.87M46.35M25.45M6.89M33.65M-0.65M0.47M0.23M0.07M19.11M10.77M11.52M12.05M11.67M11.87M10.80M11.46M24.87M7.54M13.68M20.24M43.10M68.80M48.08M49.92M
Operating Expenses 13.19M17.21M24.12M10.93M49.82M38.41M12.83M36.41M3.65M7.11M4.63M4.33M4.88M5.52M7.69M6.39M11.48M15.76M14.30M31.96M22.02M22.39M27.24M27.67M24.13M20.43M23.24M36.37M26.41M30.60M33.58M64.65M86.12M63.62M65.87M
Operating Income -11.58M-7.92M-0.44M-7.33M8.97M-38.84M-4.96M10.04M-6.91M-3.97M-5.11M-7.43M-3.57M-6.75M-2.78M-6.42M-5.68M1.64M-12.72M31.30M-8.51M-5.67M-11.37M-14.55M-9.32M-12.53M-13.15M55.94M-2.09M-4.76M-10.27M-15.81M38.30M-12.38M-6.43M
EBIT -11.58M-7.92M-0.44M-7.33M8.97M-38.84M-4.96M10.04M-6.91M-3.97M-5.11M-7.43M-3.57M-6.75M-2.78M-6.42M-5.68M1.64M-12.72M31.30M-8.51M-5.67M-11.37M-14.55M-9.32M-12.53M-13.15M55.94M-2.09M-4.76M-10.27M-15.81M38.30M-12.38M-6.43M
Non-operating items
Non Operating Investment Income -12.70M158.98M-41.10M11.35M-27.92M-20.53M6.91M6.98M-5.18M0.28M4.11M3.23M-3.08M9.96M-2.75M
Interest & Investment Income 0.58M0.27M0.32M-0.58M0.87M1.11M1.03M0.42M0.54M0.27M0.01M0.03M4.99M4.54M2.94M3.00M
Other Non Operating Income 0.70M-4.86M159.03M-102.95M-0.11M-3.26M-4.38M-62.90M20.67M-11.63M-198.91M-5.58M0.62M163.46M28.10M-35.15M41.64M-21.49M16.65M-9.94M2.19M4.48M5.09M-0.16M-0.57M17.66M1.79M0.28M-0.45M
Non Operating Income 0.70M-4.86M159.03M-102.95M-40.89M10.62M-27.59M-21.01M2.82M-1.77M-2.50M5.92M-9.06M12.89M41.21M86.76M-157.88M18.53M102.49M196.96M-79.64M-42.02M40.44M-5.84M21.25M-7.89M15.72M17.41M5.09M-11.13M4.11M23.21M-8.70M11.49M3.06M
Net income details
EBT -10.88M-12.79M158.59M-110.28M-31.92M-28.22M-32.56M-10.97M-4.08M-5.75M-7.61M-1.51M-12.63M6.15M38.43M80.34M-163.56M20.18M89.77M228.26M-88.14M-47.69M29.07M-20.39M11.93M-20.42M2.56M73.36M-1.30M-15.89M-6.16M-14.80M29.61M-0.89M-3.36M
Tax Provisions 1.24M1.48M0.22M0.02M0.19M0.28M0.31M0.40M0.31M0.01M-2.15M-1.34M-0.00M0.08M0.10M0.01M0.51M0.01M23.76M-14.88M-0.20M0.68M-1.81M2.48M-1.65M-0.20M-2.15M-1.11M-7.06M5.50M-0.78M6.08M0.55M-0.97M
Profit After Tax -12.12M-14.26M158.47M-110.30M-32.11M-28.51M-33.20M-11.37M-4.40M-5.76M-7.61M0.63M-11.29M6.15M38.35M80.24M-164.47M19.67M89.76M205.41M-73.27M-61.50M28.40M-18.39M9.45M-18.78M2.76M76.63M-0.19M-8.83M-14.00M-13.43M24.29M-3.29M-2.73M
Equity Income -0.01M-0.12M-0.09M2.00M-3.32M0.55M2.74M11.62M0.82M14.62M37.69M63.01M66.88M11.50M36.06M10.88M-1.36M-8.00M-1.57M28.86M1.60M1.91M
Income from Non-Controlling Interests -0.29M-0.01M-0.10M-0.10M-0.07M-0.08M0.33M0.00M-0.01M0.90M0.01M0.26M14.01M0.31M-0.19M1.13M0.74M-0.00M-0.38M2.34M-0.59M-0.76M1.86M0.34M
Income from Continuing Operations -12.12M-14.26M158.37M-110.30M-32.11M-28.51M-32.86M-11.37M-4.40M-5.76M-7.61M0.63M-11.29M6.15M38.35M80.24M-163.56M19.67M89.76M204.51M-73.27M-47.49M28.40M-18.58M9.45M-18.78M2.76M75.50M-0.19M-8.83M-11.66M-14.02M23.53M-1.44M-2.39M
Consolidated Net Income -12.12M-14.26M158.37M-110.30M-32.11M-28.51M-32.86M-11.37M-4.40M-5.76M-7.61M0.63M-11.29M6.15M38.35M80.24M-163.56M19.67M89.76M204.51M-73.27M-47.49M28.40M-18.58M9.45M-18.78M2.76M75.50M-0.19M-8.83M-11.66M-14.02M23.53M-1.44M-2.39M
Income towards Parent Company -12.12M-14.26M158.37M-110.30M-32.11M-28.51M-32.86M-11.37M-4.40M-5.76M-7.61M0.63M-11.29M6.15M38.35M80.24M-163.56M19.67M89.76M204.51M-73.27M-47.49M28.40M-18.58M9.45M-18.78M2.76M75.50M-0.19M-8.83M-11.66M-14.02M23.53M-1.44M-2.39M
Preferred Dividend Payments 0.31M0.63M
Net Income towards Common Stockholders -11.83M-14.25M158.33M-110.00M-32.04M-28.43M-33.20M-11.37M-4.38M-5.76M-7.61M-2.62M-12.19M4.20M30.53M65.35M-136.51M18.93M80.31M246.82M-75.12M-63.44M20.59M-20.53M-6.50M-21.16M-3.16M70.84M-0.19M-8.45M-14.00M-13.43M24.29M-3.29M-2.73M
Additional items
EPS (Basic) -0.24-0.283.13-2.18-0.63-0.57-0.67-0.230.090.120.15-0.05-0.01M0.00M0.03M1.34-2.810.311.495.06-1.61-1.400.54-0.480.12-0.36-0.020.940.00-0.08-0.14-0.140.25-0.03-0.03
EPS (Weighted Average and Diluted) -0.24-0.283.13-2.17-0.63-0.57-0.67-0.230.090.120.15-0.05-0.240.090.321.14-2.810.230.862.51-1.61-1.400.02-0.48-0.07-0.36-0.030.770.00-0.08-0.14-0.140.25-0.03-0.03
Shares Outstanding (Weighted Average) 50.33M50.50M50.55M50.50M50.63M50.06M49.56M49.97M49.66M49.70M49.83M49.88M49.88M49.17M48.95M48.84M48.60M48.73M48.95M48.80M46.54M45.26M42.83M42.46M47.97M58.41M94.33M75.30M99.75M100.08M99.89M99.21M96.02M96.24M96.45M
Shares Outstanding (Diluted Average) 50.33M50.50M50.60M50.69M50.63M50.06M49.56M49.97M49.66M49.70M49.83M54.41M49.88M49.17M90.62M57.44M48.60M83.09M93.08M98.47M46.54M45.26M71.16M42.46M89.07M58.41M99.12M92.41M99.75M100.08M99.89M99.21M96.98M96.96M97.04M
EBITDA -11.58M-7.92M-0.44M-7.33M8.97M-38.84M-4.96M10.04M-6.91M-3.97M-5.11M-7.43M-3.57M-6.75M-2.78M-6.42M-5.68M1.64M-12.72M31.30M-8.51M-5.67M-11.37M-14.55M-9.32M-12.53M-13.15M55.94M-0.19M-8.83M-14.00M-14.61M24.95M-2.43M-2.84M
Interest Expenses 0.77M2.41M6.96M1.16M1.61M2.38M2.78M2.60M1.86M1.07M0.90M0.90M0.90M0.13M0.13M0.33M1.81M1.95M2.35M2.45M2.33M2.23M
Tax Rate -11.41%-11.56%0.14%-0.02%-0.60%-1.01%-0.94%-3.62%-7.69%-0.16%141.90%10.59%-0.03%0.22%0.12%-0.01%2.53%0.01%10.41%16.88%0.42%2.34%8.89%20.81%8.05%-7.68%-2.92%85.44%44.44%-89.24%5.24%20.54%-61.46%28.79%