Acacia Research Corporation
ACTG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $122,312 | $125,102 | $59,223 | $88,047 |
| % Growth | -2.2% | 111.2% | -32.7% | – |
| Cost of Goods Sold | $92,658 | $52,829 | $37,388 | $36,098 |
| Gross Profit | $29,654 | $72,273 | $21,835 | $51,949 |
| % Margin | 24.2% | 57.8% | 36.9% | 59% |
| R&D Expenses | $0 | $735 | $626 | $200 |
| G&A Expenses | $55,363 | $43,694 | $52,680 | $35,666 |
| SG&A Expenses | $62,580 | $50,602 | $61,301 | $37,204 |
| Sales & Mktg Exp. | $7,217 | $6,908 | $8,621 | $1,538 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $62,580 | $51,337 | $61,927 | $37,404 |
| Operating Income | -$32,926 | $20,936 | -$40,092 | $14,545 |
| % Margin | -26.9% | 16.7% | -67.7% | 16.5% |
| Other Income/Exp. Net | -$5,221 | $46,490 | -$87,058 | $160,107 |
| Pre-Tax Income | -$38,147 | $67,426 | -$127,150 | $174,652 |
| Tax Expense | -$3,449 | -$1,504 | -$16,211 | $24,287 |
| Net Income | -$36,057 | $67,060 | -$125,065 | $149,197 |
| % Margin | -29.5% | 53.6% | -211.2% | 169.5% |
| EPS | -0.36 | 0.71 | -2.61 | 2.43 |
| % Growth | -150.7% | 127.2% | -207.4% | – |
| EPS Diluted | -0.36 | 0.58 | -1.21 | 1.91 |
| Weighted Avg Shares Out | 99,214 | 75,296 | 42,461 | 48,797 |
| Weighted Avg Shares Out Dil | 99,214 | 92,412 | 91,522 | 98,471 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,980 | $15,466 | $5,442 | $501 |
| Interest Expense | $6,439 | $1,930 | $6,432 | $7,922 |
| Depreciation & Amortization | $34,560 | $14,973 | $13,514 | $10,688 |
| EBITDA | $2,852 | $84,329 | -$107,204 | $193,262 |
| % Margin | 2.3% | 67.4% | -181% | 219.5% |