Company: ACTG
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000934549-25-000042
Chunk: 179

Company: ACACIA RESEARCH CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 179
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 6,420 2,522 14,658 28,469 Segment operating income (loss)$30,895 $376 $6,094 $(355)37,010 Parent general and administrative expenses11,090 Operating income (loss)25,920 Total other income (expense)2,799 Income (loss) before income taxes$28,719 

40

Six Months Ended June 30, 2024Intellectual Property OperationsIndustrial OperationsEnergy OperationsManufacturing OperationsTotal(In thousands)Revenues:License fees$18,956 $— $— $— $18,956 Revenues - industrial operations— 15,176 — — 15,176 Oil sales— — 8,743 — 8,743 Natural gas sales— — 2,721 — 2,721 Natural gas liquids sales— — 4,562 — 4,562 Total revenues18,956 15,176 16,026 — 50,158 Cost of revenues:Cost of sales - intellectual property operations12,766 — — — 12,766 Cost of sales - industrial operations— 7,326 — — 7,326 Cost of sales - manufacturing operations— — — — — Cost of production— — 11,353 — 11,353 Total cost of revenues12,766 7,326 11,353 — 31,445 Segment gross (loss) profit6,190 7,850 4,673 — 18,713 Other operating expenses:General and administrative expenses and sales and engineering expenses5,161 6,872 1,268 — 13,301 Total other operating expenses5,161 6,872 1,268 — 13,301 Segment operating (loss) income$1,029 $978 $3,405 $— 5,412 Parent general and administrative expenses12,257 Operating income (loss)(6,845)Total other income (expense)(10,343)Income (loss) before income taxes$(17,188)

The Company’s reportable asset segment information is as follows:

June 30, 2025December 31, 2024(In thousands)Total parent assets$137,240 $150,033 Segment total assets