Sep 30, 2024

Acacia Q3 2024 Earnings Report

Acacia Research reported third quarter results reflecting focus on value creation across technology, energy and industrials verticals.

Key Takeaways

Acacia Research Corporation reported a significant increase in consolidated revenue, up 131% year-over-year, driven by strong performance in its energy and industrial operations. However, the company recorded a net loss for the quarter, while also generating positive Adjusted EBITDA and making a strategic acquisition post-quarter.

Consolidated revenue increased by 131% year-over-year to $23.3 million.

GAAP net loss was $14.0 million, or $0.14 diluted net loss per share.

Energy Operations revenue was $15.8 million, and Industrial Operations revenue was $7.0 million.

Subsequent to the quarter, Acacia acquired Deflecto for $103.7 million.

Total Revenue
$23.3M
Previous year: $10.1M
+130.8%
EPS
-$0.08
Previous year: -$0.03
+166.7%
Book Value Per Share
$5.85
Gross Profit
$2.35M
Previous year: $4.61M
-49.0%
Cash and Equivalents
$360M
Previous year: $415M
-13.3%
Free Cash Flow
-$2.81M
Previous year: $1.15M
-345.0%
Total Assets
$708M
Previous year: $529M
+33.7%

Acacia

Acacia

Acacia Revenue by Segment

Forward Guidance

Acacia expects Deflecto to generate approximately $128-$136 million in revenue in 2024.

Revenue & Expenses

Visualization of income flow from segment revenue to net income