Company: ACTG
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000934549-25-000042
Chunk: 178

Company: ACACIA RESEARCH CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 178
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 Segment gross (loss) profit(432)3,058 4,132 — 6,758 Other operating expenses:General and administrative expenses and sales and engineering expenses1,821 3,292 883 — 5,996 Total other operating expenses1,821 3,292 883 — 5,996 Segment operating income (loss)$(2,253)$(234)$3,249 $— 762 Parent general and administrative expenses$5,520 Operating income (loss)$(4,758)Total other income (expense)$(11,132)Income (loss) before income taxes$(15,890)

39

Six Months Ended June 30, 2025Intellectual Property OperationsIndustrial OperationsEnergy OperationsManufacturing OperationsTotal(In thousands)Revenues:License fees$70,234 $— $— $— $70,234 Revenues - industrial operations— 14,266 — — 14,266 Oil sales— — 14,866 — 14,866 Natural gas sales— — 9,374 — 9,374 Natural gas liquids sales— — 8,572 — 8,572 Other service sales— — 811 — 811 Air distribution— — — 19,458 19,458 Safety products— — — 21,133 21,133 Office products— — — 16,945 16,945 Total revenues70,234 14,266 33,623 57,536 175,659 Cost of revenues:Cost of sales - intellectual property operations34,470 — — — 34,470 Cost of sales - industrial operations— 7,470 — — 7,470 Cost of sales - manufacturing operations— — — 43,233 43,233 Cost of production— — 25,007 — 25,007 Total cost of revenues34,470 7,470 25,007 43,233 110,180 Segment gross profit35,764 6,796 8,616 14,303 65,479 Other operating expenses:General and administrative expenses and sales and engineering expenses4,869 6,420 2,522 14,658 28,469 Total other operating expenses4,869