Acacia Research Corporation
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $114.6M | $54.2M | $50.1M | $59.4M | $51.2M | $124.4M | $48.8M | $23.3M |
| Cost of Revenue | $83.9M | $42.2M | $43.7M | $46.8M | $44.7M | $65.5M | $40.3M | $21.0M |
| Gross Profit | $30.7M | $12.1M | $6.4M | $12.6M | $6.5M | $58.9M | $8.6M | $2.4M |
| Gross Margin | 26.8% | 22.2% | 12.8% | 21.2% | 12.8% | 47.4% | 17.6% | 10.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | $37.0K | $108.0K |
| SG&A Expense | $19.6M | $17.3M | $16.3M | $16.0M | $15.5M | $17.3M | $21.5M | $11.2M |
| Operating Income | $8.5M | $-8.4M | $-13.1M | $-6.4M | $-12.4M | $38.3M | $-15.8M | $-10.3M |
| Operating Margin | 7.4% | -15.4% | -26.1% | -10.8% | -24.2% | 30.8% | -32.4% | -44.1% |
| Interest Expense | $1.8M | $1.9M | $2.0M | $2.2M | $2.3M | $2.5M | $2.4M | $1.9M |
| Pretax Income | $-9.8M | $-20.2M | $6.0M | $-3.4M | $-890.0K | $29.6M | $-14.8M | $-6.2M |
| Income Tax Expense | $-1.3M | $-2.6M | $1.2M | $-968.0K | $547.0K | $6.1M | $-776.0K | $5.5M |
| Net Income | $47.0K | $-15.7M | $3.4M | $-2.7M | $-3.3M | $24.3M | $-13.4M | $-14.0M |
| Net Margin | 0.0% | -29.0% | 6.8% | -4.6% | -6.4% | 19.5% | -27.5% | -60.0% |
| EPS (Basic) | $0.00 | $-0.16 | $0.04 | $-0.03 | $-0.03 | $0.25 | $-0.14 | $-0.14 |
| EPS (Diluted) | $0.00 | $-0.16 | $0.03 | $-0.03 | $-0.03 | $0.25 | $-0.14 | $-0.14 |
| Shares Outstanding (Basic) | 96.9M | 96.5M | 96.3M | 96.4M | 96.2M | 96.0M | 99.2M | 99.9M |
| Shares Outstanding (Diluted) | 98.1M | 96.5M | 97.2M | 96.4M | 96.2M | 97.0M | 99.2M | 99.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |