$ACTG Income Statement | Understand Stock

$ACTG

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Unaudited condensed consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues
Intellectual property operations
Industrial operations
Energy operations
Manufacturing Operations
Total revenues
Costs and expenses:
Cost of revenues - intellectual property operations
Intellectual property operations
Industrial operations
Energy operations
Manufacturing Operations
Total cost of revenues - intellectual property operations
Research and Development Expense
Sales and marketing expenses - industrial and manufacturing operations
General and administrative expenses
Total costs and expenses
Operating income (loss)
Other income (expense):
Equity securities investments:
Change in fair value of equity securities
(Loss) gain on sale of equity securities
Earnings on equity investment in joint venture
Net realized and unrealized gain (loss)
Gain on sale of prepaid investment and derivative
Change in fair value of investment
Gain on sale of investment
Non-recurring legacy legal expense
Service provider settlement, net
Gain on derivatives - energy operations
Gain (loss) on foreign currency exchange
Interest expense
Interest income and other
Interest income
Other expense, net
Total other income (expense)

Income (loss) before income taxes
Income tax (expense) benefit
Net income (loss) including noncontrolling interests in subsidiaries
Net income attributable to noncontrolling interests in subsidiaries
Net income (loss) attributable to Acacia Research Corporation
Income (loss) per share:
Net income (loss) attributable to common stockholders - Basic
Weighted average number of shares outstanding - Basic
Basic net income (loss) per common share (in usd per share)
Net income (loss) attributable to common stockholders - Diluted
Weighted average number of shares outstanding - Diluted
Diluted net income (loss) per common share (in usd per share)
Foreign currency translation
Other comprehensive income
Total comprehensive income (loss)
Comprehensive income attributable to noncontrolling interests
Comprehensive income (loss) attributable to Acacia Research Corporation

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