Company Analysis

Acacia Research Corporation (Acacia Tech) (ACTG)

Nasdaq: ACTG · Patent Owners & Lessors · New York, NY · filing with the SEC since 1995
Grade5.9
◀ Past 5.4● Present 5.9▶ Future 6.4

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 12, 2026Mar 17, 2025Mar 15, 2024Mar 17, 2023Mar 31, 2022Mar 29, 2021Mar 16, 2020Mar 15, 2019Mar 7, 2018Mar 10, 2017
Revenue285,232122,312125,10259,22388,04729,78211,246131,50665,402·
Cost of revenue200,75292,65852,82937,38836,09824,82418,288109,257··
Gross profit84,48029,65472,27321,83551,949·····
Research and development··7356262000····
Sales and marketing12,9547,2176,9088,6211,5380····
General and administrative65,11755,36344,429r52,68035,66624,47616,37618,728r27,219r32,919
Total costs and expenses278,823155,238104,16699,31573,50249,300··92,674190,108
Operating income6,409-32,92620,936-40,09214,545-19,518-23,418-24,689r-27,272-37,409
Interest expense8,9896,464r2,063r6,4327,92210,136r0···
Interest and investment income11,26017,68214629169··9691,605798
Share of profit of equity-method investments·······0-2200
Other income (expense), net-2,049-677r14,422r5,442501··-1,6291,000r798
Total non-operating income (expense)24,902-5,22146,490-87,058160,107127,590r4,465-78,980··
Income before income taxes31,311-38,14767,426-127,150174,652108,072r-18,953-103,66924,639-36,611
Income tax expense6,841-3,449-1,504-16,21124,287-1,159-1,8241,1792,95518,188
Income from continuing operations24,470-34,69868,930-110,939150,365109,231r-17,129-104,848··
Net income including non-controlling interests24,470-34,69868,930-110,939150,365109,231·-104,84821,684-54,799
Net income to non-controlling interests2,7881,3591,87014,1261,1680-14181-496-732
Net income21,682-36,05767,060-125,065149,197109,231r-17,115-105,02922,180-54,067
Preferred dividends·01,4002,7991,4521,3810···
Net income to common shareholders21,682-36,05755,140-133,035118,80486,846r-17,422-105,02922,147-54,067
Earnings per share, basic0.23-0.360.73-3.132.431.78r-0.35-2.10··
Earnings per share, diluted0.22-0.360.58-3.131.911.48r-0.40-2.10··
Earnings per share, basic and diluted·······-2.100.44-1.08
Weighted average shares, basic96,293,76499,213,83575,296,02542,460,50448,797,29048,840,82949,764,00249,969,06250,495,11950,075,847
Weighted average shares, diluted97,158,21999,213,83592,411,81842,460,50498,470,87057,435,12850,896,77349,969,06250,692,01250,075,847
Weighted average shares, basic and diluted·········50,075,847
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
us-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
us-gaap:InterestIncomeOther
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton ACTG · research, not advice