Company: ACTG
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000934549-25-000042
Chunk: 59

Company: ACACIA RESEARCH CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 59
---
5Intellectual 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 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