ACTG — Acacia Research Income Statement

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Annual income statement for Acacia Research, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	29.8	88	59.2	125	122
Cost of Revenue
Gross Profit	22.4	79.3	38	105	52.5
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	49.3	73.5	99.3	104	170
Operating Profit	-19.5	14.5	-40.1	20.9	-47.8
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	108	175	-127	67.4	-38.1
Provision for Income Taxes
Net Income After Taxes	109	150	-111	68.9	-34.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	109	149	-125	67.1	-36.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	86.8	188	-133	55.1	-36.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.58	1.96	-3.07	0.672	-0.237