Company: ACTG
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000934549-25-000042
Chunk: 177

Company: ACACIA RESEARCH CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 177
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 Office products— — — 8,394 8,394 Total revenues329 6,590 15,317 29,001 51,237 Cost of revenues:Cost of sales - intellectual property operations6,558 — — — 6,558 Cost of sales - industrial operations— 3,406 — — 3,406 Cost of sales - manufacturing operations— — — 22,422 22,422 Cost of production— — 12,309 — 12,309 Total cost of revenues6,558 3,406 12,309 22,422 44,695 Segment gross (loss) profit(6,229)3,184 3,008 6,579 6,542 Other operating expenses:General and administrative expenses and sales and engineering expenses1,384 3,110 915 7,205 12,614 Total other operating expenses1,384 3,110 915 7,205 12,614 Segment operating income (loss)$(7,613)$74 $2,093 $(626)(6,072)Parent general and administrative expenses$6,313 Operating income (loss)$(12,385)Total other income (expense)$11,495 Income (loss) before income taxes$(890)

38

Three Months Ended June 30, 2024Intellectual Property OperationsIndustrial OperationsEnergy OperationsManufacturing OperationsTotal(In thousands)Revenues:License fees$5,333 $— $— $— $5,333 Revenues - industrial operations— 6,335 — — 6,335 Oil sales— — 8,082 — 8,082 Natural gas sales— — 1,991 — 1,991 Natural gas liquids sales— — 4,097 — 4,097 Total revenues5,333 6,335 14,170 — 25,838 Cost of revenues:Cost of sales - intellectual property operations5,765 — — — 5,765 Cost of sales - industrial operations— 3,277 — — 3,277 Cost of production— — 10,038 — 10,038 Total cost of revenues5,765 3,277 10,038 — 19,080