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Acacia Research ACTG Industrial operations — Depreciation and amortization expense

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Other financials

Income statement

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Revenue$54.2M-56.4%
Gross profit$12.1M-79.5%
Operating income-$8.4M-122%
Net income-$15.7M-165%
EPS (diluted)-$0.16-164%

Balance sheet

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Cash & equivalents$307.5M+13.1%
Total debt$103.8M+803%
Total equity$528.5M-2.2%
Total assets$755.9M-5.7%

Cash flow

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Operating cash flow$3.4M+40.3%
CapEx$2.1M+674%
Free cash flow$335.0K-99.4%

Valuation

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Market cap$453.97M+31.9%
Enterprise value$250.23M+199%
P/S2.1×+0.6×

Profitability

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Gross margin17.5%-17.0pp
Operating margin1.3%-22.1pp
Net margin-8.5%+15.0pp
FCF margin-68.7%-94.8pp

Returns & leverage

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Return on equity-3.4%+6.2pp
Debt / equity0.2×+0.2×
Current ratio8.6×+2.4×

Where this comes from

Reported directly by Acacia Research in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.

The official record: Acacia Research’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acacia Research's industrial operations — depreciation and amortization expense?
Acacia Research (ACTG) reported industrial operations — depreciation and amortization expense of $83K in Q1 2026.
How has Acacia Research's industrial operations — depreciation and amortization expense changed year-over-year?
Acacia Research's industrial operations — depreciation and amortization expense decreased by 29.1% year-over-year, from $117K to $83K.
What is the long-term trend for Acacia Research's industrial operations — depreciation and amortization expense?
Over 2 years (2023 to 2025), Acacia Research's industrial operations — depreciation and amortization expense has grown at a -42.0% compound annual growth rate (CAGR), from $1.3M to $438K.
What does industrial operations — depreciation and amortization expense mean?
The non-cash allocation of the cost of tangible and intangible assets over their estimated useful lives within the industrial operations segment. It reflects the ongoing consumption of capital investments required to maintain industrial production capacity.