← ACACIA RESEARCH CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $862k |
$3.5m
+301.16%
|
$131.5m
+3702.95%
|
$11.2m
-91.45%
|
$29.8m
+164.82%
|
$88.0m
+195.64%
|
$59.2m
-32.74%
|
$125.1m
+111.24%
|
$122.3m
-2.23%
|
$285.2m
+133.20%
|
$278.4m
-2.40%
|
|
| Cost of Goods and Services Sold | $5.4m |
$4.7m
-12.18%
|
$109.3m
+2224.62%
|
$18.3m
-83.26%
|
$24.8m
+35.74%
|
$36.1m
+45.42%
|
$37.4m
+3.57%
|
$52.8m
+41.30%
|
$92.7m
+75.39%
|
$200.8m
+116.66%
|
$216.7m
+7.93%
|
|
| Gross Profit (derived) | ($4.5m) |
($1.2m)
+72.34%
|
$22.2m
+1891.38%
|
($7.0m)
-131.65%
|
$5.0m
+170.41%
|
$51.9m
+947.78%
|
$21.8m
-57.97%
|
$72.3m
+231.00%
|
$29.7m
-58.97%
|
$84.5m
+184.89%
|
$61.7m
-26.96%
|
|
| Research and Development Expense | — | — | — | — | — | $200k | $626k | $735k | — | — | $691k | |
| Selling and Marketing Expense | — | — | — | — | — | $1.5m | $8.6m | $6.9m | $7.2m | $13.0m | $81.1m | |
| General and Administrative Expense | $32.9m | $26.0m | $18.9m | $16.4m | $24.5m | $35.7m | $52.7m | $43.7m | $55.4m | $65.1m | $69.2m | |
| Amortization of Intangible Assets | $34.2m | $22.2m | $27.1m | $3.2m | $4.7m | $10.3m | $12.1m | $13.1m | $18.4m | $24.0m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($37.4m) |
($27.3m)
+27.10%
|
($24.8m)
+9.02%
|
($23.4m)
+5.61%
|
($19.5m)
+16.65%
|
$14.5m
+174.52%
|
($40.1m)
-375.64%
|
$20.9m
+152.22%
|
($32.9m)
-257.27%
|
$6.4m
+119.46%
|
($19.4m)
-401.95%
|
|
| Interest Expense, Debt | — | — | — | — | $5.9m | $7.9m | $6.4m | $1.9m | $6.4m | $9.0m | $7.9m | |
| Interest Income, Other | $862k | — | $969k | — | — | $69k | $291k | $146k | — | — | $11.3m | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | $7.4m | $207.2m | ($95.8m) | $24.7m | ($2.6m) | $1.1m | — | |
| Debt Securities, Realized Gain (Loss) | — | — | — | — | $7.4m | $116.1m | $125.3m | ($10.9m) | $28.9m | ($25k) | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | $7.4m | $116.1m | $125.3m | ($10.9m) | $28.9m | ($25k) | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | $2k | ($4.9m) | ($89k) | ($3.3m) | $53k | ($370k) | $414k | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | ($2k) | ($4.9m) | ($89k) | ($3.3m) | $53k | ($370k) | $414k | — | |
| Gain (Loss) on Investments | — | — | — | $669k | $13.7m | $839k | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $798k | $51.9m | ($1.6m) | — | — | — | $5.4m | $15.5m | $17.0m | ($2.0m) | — | |
| Income (Loss) from Equity Method Investments | — | ($220k) | $0 | — | — | — | — | — | — | — | — | |
| Interest and Other Income | — | — | ($78.9m) | $5.5m | $838k | $501k | — | — | — | — | — | |
| Other Income | — | $1.0m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $36.6m | $24.6m | $103.7m | $19.0m | $112.3m | $175.6m | ($126.8m) | $70.9m | ($40.4m) | $28.8m | ($27.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($36.6m) | $24.6m | ($103.7m) | ($19.0m) | $112.3m | $174.7m | ($127.2m) | $67.4m | ($38.1m) | $31.3m | ($27.3m) | |
| Current Income Tax Expense (Benefit) | $18.2m | $3.0m | $1.2m | $1.8m | $1.2m | ($8.5m) | ($1.1m) | ($2.2m) | ($3.1m) | ($2.4m) | ($3.7m) | |
| Income Tax Expense (Benefit) | $18.2m | $3.0m | $1.2m | ($1.8m) | ($1.2m) | $24.3m | ($16.2m) | ($1.5m) | ($3.4m) | $6.8m | ($3.7m) | |
| Net Income (Loss) Attributable to Parent | ($54.1m) |
$22.2m
+141.02%
|
($105.0m)
-573.53%
|
($17.1m)
+83.70%
|
$113.4m
+762.83%
|
$149.2m
+31.52%
|
($125.1m)
-183.83%
|
$67.1m
+153.62%
|
($36.1m)
-153.77%
|
$21.7m
+160.13%
|
($15.0m)
-169.21%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($54.1m) |
$22.1m
+140.96%
|
($105.0m)
-574.24%
|
($17.4m)
+83.41%
|
$90.3m
+618.48%
|
$118.8m
+31.52%
|
($133.0m)
-211.98%
|
$55.1m
+141.45%
|
($36.1m)
-165.39%
|
$21.7m
+160.13%
|
($15.0m)
-169.21%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($732k) | ($496k) | $181k | ($14k) | $0 | $1.2m | $14.1m | $1.9m | $1.4m | $2.8m | ($15.0m) | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | $1.4m | $1.5m | $2.8m | $1.4m | $0 | — | $3.7m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | $33k | $0 | — | $18.9m | $25.1m | $0 | $3.9m | $0 | — | — | |
| Earnings Per Share, Basic | $0.00 | $0.00 | ($2.10) | ($0.35) | $1.85 | $2.43 | ($3.13) | $0.73 | ($0.36) | $0.23 | ($0.15) | |
| Earnings Per Share, Diluted | ($1.08) | $0.44 | ($2.10) | ($0.40) | $1.54 | $1.91 | ($3.13) | $0.58 | ($0.36) | $0.22 | ($0.16) | |
| Weighted Average Number of Shares Outstanding, Basic | 50.1m | 50.5m | 50.0m | 49.8m | 48.8m | 48.8m | 42.5m | 75.3m | 99.2m | 96.3m | 96.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 50.7m | 50.0m | 50.9m | 57.4m | 98.5m | 42.5m | 92.4m | 99.2m | 97.2m | 97.0m | |
| Additional Financial Items | ||||||||||||
| Cost, Depreciation and Amortization | — | — | — | — | — | $438k | $1.4m | $1.4m | $2.6m | $4.4m | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | $145k | $176.2m | $102.1m | $0 | $31.4m | $31.4m | $1.1m | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | — | $0 | $0 | — | $0 | $0 | — | |
| Other Cost and Expense, Operating | $500k | $1.2m | $2.6m | $1.8m | — | — | — | — | — | — | — | |
| Realized Investment Gains (Losses) | — | — | ($19.1m) | — | ($1.1m) | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $54.8m | $21.7m | $104.8m | ($17.1m) | $113.4m | $150.4m | ($110.9m) | $68.9m | ($34.7m) | $24.5m | — |