
Acacia Research Corp
NASDAQ:ACTG

Income Statement
Earnings Waterfall
Acacia Research Corp
Revenue
|
122.3m
USD
|
Cost of Revenue
|
-69.8m
USD
|
Gross Profit
|
52.5m
USD
|
Operating Expenses
|
-81m
USD
|
Operating Income
|
-28.5m
USD
|
Other Expenses
|
-7.6m
USD
|
Net Income
|
-36.1m
USD
|
Income Statement
Acacia Research Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
131
N/A
|
153
+17%
|
143
-6%
|
119
-17%
|
125
+5%
|
116
-8%
|
117
+1%
|
168
+44%
|
153
-9%
|
137
-10%
|
112
-18%
|
84
-25%
|
65
-22%
|
119
+81%
|
109
-8%
|
86
-21%
|
132
+53%
|
73
-45%
|
72
-1%
|
60
-17%
|
11
-81%
|
12
+4%
|
8
-29%
|
26
+213%
|
30
+14%
|
32
+7%
|
47
+48%
|
29
-38%
|
88
+202%
|
96
+9%
|
95
-1%
|
109
+15%
|
59
-46%
|
61
+2%
|
52
-15%
|
46
-11%
|
125
+173%
|
135
+8%
|
153
+13%
|
166
+9%
|
122
-26%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(29)
|
(20)
|
(15)
|
(19)
|
(11)
|
(9)
|
(27)
|
(23)
|
(22)
|
(26)
|
(8)
|
(5)
|
(26)
|
(23)
|
(24)
|
(35)
|
(15)
|
(16)
|
(16)
|
(5)
|
(4)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
(1)
|
(9)
|
(13)
|
(18)
|
(23)
|
(21)
|
(22)
|
(22)
|
(21)
|
(20)
|
(21)
|
(31)
|
(41)
|
(70)
|
|
Gross Profit |
110
N/A
|
123
+12%
|
123
0%
|
104
-16%
|
107
+3%
|
105
-2%
|
107
+2%
|
141
+32%
|
130
-8%
|
115
-12%
|
86
-25%
|
76
-12%
|
61
-20%
|
93
+53%
|
86
-7%
|
62
-28%
|
96
+56%
|
58
-40%
|
56
-4%
|
44
-21%
|
6
-86%
|
8
+22%
|
6
-18%
|
19
+202%
|
22
+18%
|
25
+10%
|
40
+63%
|
28
-31%
|
79
+185%
|
83
+4%
|
77
-6%
|
86
+12%
|
38
-56%
|
38
+1%
|
30
-21%
|
25
-18%
|
105
+323%
|
114
+9%
|
122
+7%
|
124
+2%
|
52
-58%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(135)
|
(136)
|
(128)
|
(122)
|
(115)
|
(110)
|
(110)
|
(104)
|
(97)
|
(85)
|
(73)
|
(80)
|
(67)
|
(79)
|
(76)
|
(61)
|
(80)
|
(60)
|
(52)
|
(40)
|
(22)
|
(23)
|
(24)
|
(35)
|
(36)
|
(39)
|
(46)
|
(44)
|
(59)
|
(66)
|
(69)
|
(77)
|
(74)
|
(75)
|
(73)
|
(70)
|
(73)
|
(75)
|
(76)
|
(75)
|
(81)
|
|
Selling, General & Administrative |
(72)
|
(74)
|
(69)
|
(61)
|
(54)
|
(51)
|
(54)
|
(59)
|
(59)
|
(55)
|
(47)
|
(56)
|
(43)
|
(54)
|
(52)
|
(36)
|
(50)
|
(35)
|
(31)
|
(27)
|
(17)
|
(18)
|
(20)
|
(29)
|
(32)
|
(34)
|
(39)
|
(36)
|
(49)
|
(56)
|
(59)
|
(66)
|
(64)
|
(65)
|
(62)
|
(60)
|
(62)
|
(63)
|
(63)
|
(60)
|
(65)
|
|
Research & Development |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(57)
|
(56)
|
(54)
|
(54)
|
(53)
|
(51)
|
(48)
|
(41)
|
(34)
|
(29)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(27)
|
(22)
|
(18)
|
(14)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
(1)
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(25)
N/A
|
(12)
+49%
|
(5)
+60%
|
(18)
-270%
|
(8)
+55%
|
(5)
+35%
|
(3)
+47%
|
37
N/A
|
33
-12%
|
30
-10%
|
13
-55%
|
(5)
N/A
|
(7)
-50%
|
14
N/A
|
10
-30%
|
0
-97%
|
16
+5 367%
|
(2)
N/A
|
4
N/A
|
4
-10%
|
(16)
N/A
|
(15)
+4%
|
(18)
-21%
|
(16)
+13%
|
(14)
+12%
|
(15)
-7%
|
(6)
+60%
|
(16)
-171%
|
20
N/A
|
16
-21%
|
8
-50%
|
10
+19%
|
(36)
N/A
|
(37)
-2%
|
(43)
-15%
|
(45)
-7%
|
32
N/A
|
39
+22%
|
45
+17%
|
49
+9%
|
(28)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
159
|
44
|
15
|
27
|
(159)
|
(78)
|
(34)
|
(39)
|
(14)
|
13
|
1
|
7
|
51
|
128
|
(21)
|
(16)
|
46
|
160
|
239
|
178
|
116
|
(87)
|
14
|
48
|
26
|
46
|
32
|
36
|
24
|
10
|
|
Non-Reccuring Items |
(38)
|
(37)
|
(35)
|
(36)
|
(144)
|
(143)
|
(182)
|
(179)
|
(70)
|
(69)
|
(18)
|
(17)
|
(13)
|
(14)
|
(49)
|
(43)
|
(42)
|
(40)
|
(18)
|
(18)
|
(16)
|
(13)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(11)
|
(17)
|
(22)
|
(23)
|
(19)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
2
|
(11)
|
(11)
|
1
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(63)
N/A
|
(50)
+20%
|
(41)
+19%
|
(55)
-35%
|
(153)
-177%
|
(149)
+2%
|
(185)
-24%
|
(141)
+24%
|
(37)
+74%
|
(38)
-3%
|
(16)
+59%
|
126
N/A
|
25
-81%
|
4
-85%
|
(12)
N/A
|
(203)
-1 616%
|
(104)
+49%
|
(76)
+27%
|
(53)
+30%
|
(28)
+47%
|
(19)
+33%
|
(28)
-45%
|
(16)
+43%
|
30
N/A
|
108
+255%
|
(43)
N/A
|
(29)
+33%
|
23
N/A
|
175
+676%
|
251
+43%
|
183
-27%
|
122
-33%
|
(127)
N/A
|
(27)
+79%
|
0
N/A
|
(26)
N/A
|
67
N/A
|
54
-20%
|
59
+8%
|
50
-15%
|
(38)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(1)
|
(1)
|
(5)
|
(5)
|
(11)
|
(20)
|
(18)
|
(19)
|
(15)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
3
|
3
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(24)
|
(9)
|
(9)
|
(9)
|
16
|
(1)
|
0
|
1
|
2
|
5
|
11
|
5
|
3
|
|
Income from Continuing Operations |
(67)
|
(56)
|
(42)
|
(56)
|
(158)
|
(154)
|
(196)
|
(161)
|
(55)
|
(57)
|
(30)
|
121
|
22
|
2
|
(13)
|
(204)
|
(105)
|
(77)
|
(54)
|
(29)
|
(17)
|
(24)
|
(12)
|
34
|
109
|
(43)
|
(30)
|
22
|
150
|
241
|
174
|
113
|
(111)
|
(28)
|
0
|
(25)
|
69
|
59
|
69
|
55
|
(35)
|
|
Income to Minority Interest |
1
|
1
|
(4)
|
(4)
|
(3)
|
(3)
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(14)
|
(15)
|
(14)
|
(14)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
|
Net Income (Common) |
(67)
N/A
|
(55)
+17%
|
(46)
+17%
|
(61)
-32%
|
(161)
-163%
|
(157)
+2%
|
(194)
-23%
|
(160)
+18%
|
(54)
+66%
|
(56)
-3%
|
(30)
+47%
|
122
N/A
|
22
-82%
|
2
-91%
|
(12)
N/A
|
(204)
-1 578%
|
(105)
+48%
|
(77)
+26%
|
(55)
+29%
|
(29)
+47%
|
(17)
+40%
|
(24)
-40%
|
(13)
+47%
|
25
N/A
|
87
+245%
|
(64)
N/A
|
(39)
+39%
|
3
N/A
|
119
+3 374%
|
207
+74%
|
118
-43%
|
65
-45%
|
(133)
N/A
|
(51)
+62%
|
(14)
+73%
|
(36)
-161%
|
55
N/A
|
48
-13%
|
60
+27%
|
48
-20%
|
(36)
N/A
|
|
EPS (Diluted) |
-1.38
N/A
|
-1.14
+17%
|
-0.95
+17%
|
-1.24
-31%
|
-3.25
-162%
|
-3.16
+3%
|
-3.82
-21%
|
-3.15
+18%
|
-1.08
+66%
|
-1.12
-4%
|
-0.59
+47%
|
2.4
N/A
|
0.44
-82%
|
0.05
-89%
|
-0.24
N/A
|
-4.1
-1 608%
|
-2.1
+49%
|
-1.56
+26%
|
-1.11
+29%
|
-0.59
+47%
|
-0.35
+41%
|
-0.49
-40%
|
-0.26
+47%
|
0.27
N/A
|
1.51
+459%
|
-1.32
N/A
|
-0.79
+40%
|
0.03
N/A
|
1.2
+3 900%
|
4.44
+270%
|
3.38
-24%
|
0.91
-73%
|
-3.13
N/A
|
-0.9
+71%
|
-0.23
+74%
|
-0.38
-65%
|
0.6
N/A
|
0.47
-22%
|
0.6
+28%
|
0.48
-20%
|
-0.36
N/A
|