Acacia Research Corporation
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $285.2M | $122.3M | $125.1M | $59.2M | $12.0M | $29.8M | $11.2M |
| Cost of Revenue | — | $200.8M | $92.7M | $52.8M | $37.4M | $36.1M | $24.8M | $18.3M |
| Gross Profit | — | $84.5M | $29.7M | $72.3M | $21.8M | $51.9M | $5.0M | $-7.0M |
| Gross Margin | — | 29.6% | 24.2% | 57.8% | 36.9% | 432.8% | 16.6% | -62.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | $735.0K | $626.0K | $200.0K | $0 | — |
| SG&A Expense | — | $65.1M | $55.4M | $44.4M | $52.7M | $35.7M | $24.5M | $16.4M |
| Operating Income | — | $6.4M | $-32.9M | $20.9M | $-40.1M | $14.5M | $-19.5M | $-23.4M |
| Operating Margin | — | 2.2% | -26.9% | 16.7% | -67.7% | 121.2% | -65.5% | -208.2% |
| Interest Expense | — | $9.0M | $6.5M | $2.1M | $6.4M | $7.9M | $10.1M | $0 |
| Pretax Income | — | $31.3M | $-38.1M | $67.4M | $-127.2M | $174.7M | $108.1M | $-19.0M |
| Income Tax Expense | — | $6.8M | $-3.4M | $-1.5M | $-16.2M | $24.3M | $-1.2M | $-1.8M |
| Net Income | — | $21.7M | $-36.1M | $67.1M | $-125.1M | $149.2M | $109.2M | $-17.1M |
| Net Margin | — | 7.6% | -29.5% | 53.6% | -211.2% | 1,242.9% | 366.8% | -152.2% |
| EPS (Basic) | — | $0.23 | $-0.36 | $0.73 | $-1.57 | $1.22 | $0.89 | $-0.18 |
| EPS (Diluted) | — | $0.22 | $-0.36 | $0.58 | $-1.57 | $0.96 | $0.74 | $-0.20 |
| Shares Outstanding (Basic) | 96.5M | 96.3M | 99.2M | 75.3M | 84.9M | 97.6M | 97.7M | 99.5M |
| Shares Outstanding (Diluted) | 96.5M | 97.2M | 99.2M | 92.4M | 84.9M | 196.9M | 114.9M | 101.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |