INCOME/LOSS PER SHARE

9 Months Ended

Sep. 30, 2025

INCOME (LOSS) PER SHARE

The following table presents the calculation of basic and diluted income/loss per share of common stock:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
	(In thousands, except share and per share data)
Numerator:





Net (loss) income attributable to common stockholders - Basic	(2,730)		(13,996)		18,264		(22,628)










Net (loss) income attributable to common stockholders - Diluted	$	(2,730)	$	(13,996)	$	18,264	$	(22,628)

Denominator:
Weighted average shares used in computing net (loss) income per share attributable to common stockholders - Basic	96,445,160		99,854,723		96,237,282		99,893,336
Potentially dilutive common shares:


Employee stock options, restricted stock units and performance stock units	—		—		801,132		—


Weighted average shares used in computing net (loss) income per share attributable to common stockholders - Diluted	96,445,160		99,854,723		97,038,414		99,893,336

Basic net (loss) income per common share	$	(0.03)	$	(0.14)	$	0.19	$	(0.23)
Diluted net (loss) income per common share	$	(0.03)	$	(0.14)	$	0.19	$	(0.23)

Anti-dilutive potential common shares excluded from the computation of diluted net (loss) income per share:
Equity-based incentive awards	10,451		3,898,180		154		3,898,180


Total	10,451		3,898,180		154		3,898,180

ACACIA RESEARCH CORP 10-Q