Company: ACTG
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000934549-25-000054
Chunk: 59

Company: ACACIA RESEARCH CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 59
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 — — Cost of production— — 11,880 — 11,880 — — 11,729 11,729 Total cost of revenues8,301 3,376 11,880 23,285 46,842 5,707 3,523 11,729 20,959 Segment gross (loss) profit(506)3,284 2,296 7,530 12,604 (5,221)3,484 4,088 2,351 Other operating expenses:General and administrative expenses and sales and marketing expenses1,914 2,996 1,162 6,404 12,476 1,917 3,585 1,024 6,526 Segment operating (loss) income$(2,420)$288 $1,134 $1,126 128 $(7,138)$(101)$3,064 (4,175)Parent general and administrative expenses6,554 6,097 Operating loss(6,426)(10,272)Total other expense3,064 4,112 Loss before income taxes$(3,362)$(6,160)

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The Company’s reportable segment information is as follows:Nine Months Ended September 30,20252024Intellectual Property OperationsIndustrial OperationsEnergy OperationsManufactur-ing OperationsTotalIntellectual Property OperationsIndustrial OperationsEnergy OperationsTotal(In thousands)Revenues:License fees$78,029 $— $— $— $78,029 $19,442 $— $— $19,442 Revenues - industrial operations— 20,926 — — 20,926 — 22,183 — 22,183 Oil sales— — 21,480 — 21,480 — — 17,740 17,740 Natural gas sales— — 13,112 — 13,112 — — 5,550 5,550 Natural gas liquids sales— — 11,779 — 11,779 — — 8,390 8,390 Other service sales— — 1,428 — 1,428 — — 163 163 Air distribution— — — 29,684 29,684 — — — — Transport