Company: ACTG
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000934549-25-000054
Chunk: 60

Company: ACACIA RESEARCH CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 60
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ation safety— — — 32,420 32,420 — — — — Office products— — — 26,247 26,247 — — — — Total revenues78,029 20,926 47,799 88,351 235,105 19,442 22,183 31,843 73,468 Cost of revenues:Cost of sales - intellectual property operations42,771 — — — 42,771 18,473 — — 18,473 Cost of sales - industrial operations— 10,846 — — 10,846 — 10,849 — 10,849 Cost of sales - manufacturing operations— — — 66,518 66,518 — — — — Cost of production— — 36,887 — 36,887 — — 23,082 23,082 Total cost of revenues42,771 10,846 36,887 66,518 157,022 18,473 10,849 23,082 52,404 Segment gross profit35,258 10,080 10,912 21,833 78,083 969 11,334 8,761 21,064 Other operating expenses:General and administrative expenses and sales and marketing expenses6,783 9,416 3,684 21,062 40,945 7,078 10,457 2,292 19,827 Segment operating income (loss)$28,475 $664 $7,228 $771 37,138 $(6,109)$877 $6,469 1,237 Parent general and administrative expenses17,644 18,354 Operating income (loss)19,494 (17,117)Total other expense (income)5,863 (6,231)Income (loss) before income taxes$25,357 $(23,348)

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

September 30, 2025December 31, 2024(In thousands)Total parent assets$126,544 $150,033 Segment total assets:Intellectual property operations250,813 213,854 Industrial operations50,876 48,438 Energy operations207,206