Acacia Research Corporation (ACTG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 54.24M | 50.13M | 59.45M | 51.24M | 124.42M | 48.84M | 23.31M | 25.84M | 24.32M | 92.31M | 10.08M | 7.9M | 14.8M | 13.12M | 15.88M | 16.72M | 13.51M | 63.26M | 1.58M | 17.4M |
| Revenue Growth % | -56.41% | 2.63% | 155.02% | 98.3% | 411.6% | -47.09% | 131.16% | 226.9% | 64.29% | 603.54% | -36.49% | -52.72% | 9.59% | -79.26% | 903.67% | -3.93% | 132.76% | 1343.35% | -91.87% | 721.53% |
| Cost of Goods Sold | 4.83M | 22.67M | 8.3M | -31.02M | 65.48M | 40.25M | 20.96M | 19.08M | 12.37M | 24.08M | 9.85M | 8.94M | 9.96M | 9.48M | 9.93M | 9.23M | 8.76M | 17.57M | 3.96M | 9.25M |
| COGS % of Revenue | 8.91% | 45.22% | 13.96% | -60.53% | 52.63% | 82.41% | 89.91% | 73.84% | 50.84% | 26.09% | 97.65% | 113.15% | 67.27% | 72.22% | 62.54% | 55.19% | 64.83% | 27.78% | 250.25% | 53.18% |
| Gross Profit | 49.41M | 27.46M | 51.15M | 82.25M | 58.94M | 8.59M | 2.35M | 6.76M | 11.96M | 68.23M | 237K | -1.04M | 4.84M | 3.65M | 5.95M | 7.49M | 4.75M | 45.69M | -2.38M | 8.15M |
| Gross Margin % | 91.09% | 54.78% | 86.04% | 160.53% | 47.37% | 17.59% | 10.09% | 26.16% | 49.16% | 73.91% | 2.35% | -13.15% | 32.73% | 27.78% | 37.46% | 44.81% | 35.17% | 72.22% | -150.25% | 46.82% |
| Gross Profit Growth % | -16.17% | 219.66% | 2075.46% | 1117.11% | 392.99% | -87.41% | 891.98% | 750.43% | 146.75% | 1771.88% | -96.02% | -113.87% | 1.98% | -92.02% | 350.23% | -8.05% | 869.59% | 142878.13% | -148.41% | 762.9% |
| Operating Expenses | 57.76M | 40.54M | 57.57M | 94.64M | 20.63M | 24.4M | 12.62M | 11.52M | 14.04M | 10.02M | 13.39M | 11.49M | 14.17M | 18.19M | 17.31M | 13.16M | 13.26M | 14.39M | 10.35M | 6.5M |
| OpEx % of Revenue | 106.5% | 80.88% | 96.85% | 184.7% | 16.58% | 49.95% | 54.15% | 44.57% | 57.74% | 10.86% | 132.78% | 145.37% | 95.72% | 138.66% | 109.04% | 78.73% | 98.16% | 22.75% | 653.92% | 37.37% |
| Selling, General & Admin | 20.41M | 40.54M | 19.03M | 18.93M | 20.63M | 24.82M | 12.52M | 11.34M | 13.91M | 9.88M | 13.22M | 11.29M | 13.95M | 18.06M | 17.16M | 13.02M | 13.07M | 14.19M | 10.35M | 6.5M |
| SG&A % of Revenue | 37.63% | 80.88% | 32.01% | 36.94% | 16.58% | 50.81% | 53.69% | 43.88% | 57.19% | 10.7% | 131.08% | 142.78% | 94.26% | 137.63% | 108.06% | 77.86% | 96.76% | 22.43% | 653.92% | 37.37% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 108K | 178K | 134K | 142K | 172K | 205K | 216K | 135K | 156K | 145K | 190K | 200K | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | 0.46% | 0.69% | 0.55% | 0.15% | 1.71% | 2.59% | 1.46% | 1.03% | 0.98% | 0.87% | 1.41% | 0.32% | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 0 | -420K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -8.36M | -13.09M | -6.43M | -12.38M | 38.3M | -15.81M | -10.27M | -4.76M | -2.09M | 58.21M | -13.15M | -12.53M | -9.32M | -14.55M | -11.37M | -5.67M | -8.51M | 31.3M | -12.72M | 1.64M |
| Operating Margin % | -15.41% | -26.1% | -10.81% | -24.17% | 30.79% | -32.37% | -44.07% | -18.41% | -8.58% | 63.06% | -130.43% | -158.51% | -62.99% | -110.88% | -71.58% | -33.92% | -62.99% | 49.48% | -804.17% | 9.45% |
| Operating Income Growth % | -121.82% | 17.23% | 37.44% | -160.3% | 1935.41% | -127.16% | 21.9% | 62.02% | 77.62% | 500.09% | -15.73% | -120.97% | -9.59% | -146.48% | 10.67% | -444.89% | -49.89% | 587.6% | -357.3% | 124.36% |
| EBITDA | 585K | -2.63M | 4.41M | -940K | 49.35M | -3.97M | -510K | 2.65M | 2.48M | 62.78M | -9.79M | -9.12M | -5.94M | -11.18M | -8M | -2.26M | -5.14M | 34.79M | -10.07M | 4.29M |
| EBITDA Margin % | 1.08% | -5.24% | 7.42% | -1.83% | 39.66% | -8.13% | -2.19% | 10.24% | 10.2% | 68.01% | -97.08% | -115.4% | -40.15% | -85.17% | -50.4% | -13.53% | -38.05% | 54.99% | -636.6% | 24.68% |
| EBITDA Growth % | -98.81% | 33.8% | 964.71% | -135.51% | 1889.08% | -106.32% | 94.79% | 129.02% | 141.75% | 661.83% | -22.34% | -303.23% | -15.65% | -132.12% | 20.54% | -152.68% | -35.99% | 765.44% | -538.62% | 179.4% |
| D&A (Non-Cash Add-back) | 8.94M | 10.46M | 10.84M | 11.45M | 11.04M | 11.84M | 9.76M | 7.41M | 4.57M | 4.58M | 3.36M | 3.41M | 3.38M | 3.37M | 3.36M | 3.41M | 3.37M | 3.49M | 2.65M | 2.65M |
| EBIT | -8.36M | 7.93M | -1.13M | 1.44M | 32.06M | -8.36M | -6.16M | -15.89M | -1.3M | 73.36M | 2.69M | -19.52M | 12.83M | -19.49M | 30.15M | -45.83M | -85.54M | 31.3M | 92.15M | 21.78M |
| Net Interest Income | 929K | 834K | 771K | 607K | -658K | 731K | 2.02M | 295K | 4.89M | 3.26M | 4.33M | 3.41M | 2.54M | 1.45M | 149K | -996K | -1.59M | -1.96M | -2.3M | -1.52M |
| Interest Income | 2.81M | 2.81M | 3M | 2.94M | 1.79M | 7.17M | 2.02M | 295K | 4.89M | 3.26M | 4.46M | 4.31M | 3.44M | 2.35M | 1.22M | 863K | 1.01M | 366K | 76K | 85K |
| Interest Expense | 1.89M | 1.98M | 2.23M | 2.33M | 2.45M | 6.44M | 0 | 0 | 0 | 0 | 130K | 900K | 900K | 900K | 1.07M | 1.86M | 2.6M | 2.32M | 2.38M | 1.61M |
| Other Income/Expense | -11.81M | 19.04M | 3.06M | 11.49M | -8.7M | 1.01M | 4.11M | -11.13M | 789K | 15.15M | 15.72M | -7.89M | 21.25M | -5.84M | 40.44M | -42.02M | -79.64M | 197.42M | 102.49M | 18.53M |
| Pretax Income | -20.16M | 5.95M | -3.36M | -890K | 29.61M | -14.8M | -6.16M | -15.89M | -1.3M | 73.36M | 2.56M | -20.42M | 11.93M | -20.39M | 29.07M | -47.69M | -88.14M | 228.72M | 89.77M | 20.18M |
| Pretax Margin % | -37.18% | 11.88% | -5.66% | -1.74% | 23.8% | -30.3% | -26.43% | -61.5% | -5.34% | 79.47% | 25.44% | -258.4% | 80.59% | -155.41% | 183.12% | -285.28% | -652.58% | 361.55% | 5674.34% | 115.95% |
| Income Tax | -2.56M | 1.18M | -968K | 547K | 6.08M | -776K | 5.5M | -7.06M | -1.11M | -2.15M | -197K | -1.65M | 2.48M | -1.81M | 679K | -200K | -14.88M | 23.76M | 11K | 510K |
| Effective Tax Rate % | 12.72% | 19.84% | 28.79% | -61.46% | 20.54% | 5.24% | -89.24% | 44.44% | 85.44% | -2.92% | -7.68% | 8.05% | 20.81% | 8.89% | 2.34% | 0.42% | 16.88% | 10.39% | 0.01% | 2.53% |
| Net Income | -15.74M | 3.42M | -2.73M | -3.29M | 24.29M | -13.43M | -14M | -8.45M | -186K | 74.76M | 1.64M | -18.78M | 9.45M | -18.39M | 28.09M | -61.5M | -73.27M | 204.7M | 89.76M | 19.66M |
| Net Margin % | -29.02% | 6.82% | -4.59% | -6.43% | 19.52% | -27.49% | -60.04% | -32.69% | -0.76% | 80.98% | 16.22% | -237.59% | 63.82% | -140.13% | 176.91% | -367.91% | -542.43% | 323.58% | 5673.64% | 112.99% |
| Net Income Growth % | -164.81% | 125.45% | 80.49% | 61.01% | 13157.53% | -117.96% | -955.5% | 55.02% | -101.97% | 506.59% | -94.18% | 69.47% | 112.89% | -108.98% | -68.7% | -412.83% | 55.45% | 155.12% | 134.06% | 219.78% |
| Net Income (Continuing) | -17.6M | 4.77M | -2.39M | -1.44M | 23.53M | -14.02M | -11.66M | -8.83M | -189K | 75.5M | 2.76M | -18.78M | 9.45M | -18.58M | 28.4M | -47.49M | -73.27M | 204.97M | 89.76M | 19.67M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 38.72M | 40.58M | 39.23M | 38.89M | 37.03M | 37.79M | 38.39M | 36.05M | 21.34M | 21.34M | 11.04M | 11.04M | 11.04M | 11.04M | 24.77M | 25.05M | 11.04M | 11.04M | 11.95M | 11.95M |
| EPS (Diluted) | -0.16 | 0.04 | -0.03 | -0.03 | 0.25 | -0.14 | -0.14 | -0.08 | -0.00 | 0.69 | -0.03 | -0.22 | -0.07 | -0.20 | 0.39 | -0.67 | -0.80 | 0.45 | 0.86 | 0.23 |
| EPS Growth % | -164% | 125% | 79.79% | 59.48% | - | -120.29% | -338.87% | 61.64% | 97.39% | 445% | -108.18% | 67.16% | 90.89% | -144.44% | -54.65% | -391.3% | 76.4% | -66.17% | 168.75% | 155.56% |
| EPS (Basic) | -0.16 | 0.04 | -0.03 | -0.03 | 0.25 | -0.14 | -0.14 | -0.08 | -0.00 | 0.71 | -0.02 | -0.32 | -0.10 | -0.45 | 0.66 | -1.40 | -1.57 | 3.43 | 1.49 | 0.31 |
| Diluted Shares Outstanding | 96.49M | 97.57M | 96.45M | 96.96M | 96.98M | 97.19M | 99.85M | 100.08M | 99.75M | 99.93M | 99.12M | 94.1M | 89.07M | 91.52M | 91.52M | 91.52M | 91.52M | 93.98M | 93.08M | 83.09M |
| Basic Shares Outstanding | 96.49M | 96.46M | 96.45M | 96.13M | 96.02M | 97.19M | 99.85M | 100.08M | 99.75M | 99.7M | 94.33M | 58.41M | 63.11M | 41.36M | 42.68M | 43.99M | 46.54M | 48.91M | 48.95M | 48.73M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |