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NT

NETWORK-1 TECHNOLOGIES, INC. (NTIP)·Q4 2024 Earnings Summary

Executive Summary

  • Q4 2024 showed no revenue and an estimated quarterly net loss of about $1.14M derived from full-year and nine‑month figures, while FY 2024 posted $0.10M revenue and a net loss of $3.03M; liquidity remained strong with $40.6M in cash and marketable securities and $40.07M in working capital .
  • Trend into Q4: Q2 revenue was $0.10M with a net loss of $0.66M, Q3 revenue was $0 with a net loss of $0.32M; balance sheet strength persisted throughout 2024 despite reduced settlement activity .
  • No formal quantitative guidance was provided; dividend policy of $0.05 semi‑annual cash dividends was maintained and paid in March and September 2024 .
  • Near‑term stock catalysts are tied to outcomes in ongoing and appellate IP litigation (Cox portfolio, HFT), alongside any incremental licensing settlements; management emphasized sufficient liquidity to fund operations for the foreseeable future .

What Went Well and What Went Wrong

What Went Well

  • Strong liquidity at year‑end with $40.6M in cash and marketable securities and $40.07M in working capital; management stated liquidity is sufficient to fund operations “for the foreseeable future” .
  • Capital returns continued: two semi‑annual dividends ($0.05 per share each) and active repurchases totaling 733,436 shares at ~$1.27M in 2024, bringing long‑term returns to shareholders (dividends + buybacks) above $41M since inception .
  • Interest/dividend income of $1.90M in 2024 provided a recurring investment yield supporting operating needs despite softer licensing activity .

What Went Wrong

  • Revenue fell sharply to $0.10M in FY 2024 from $2.60M in FY 2023 due to fewer litigation settlements; Q4 itself generated no revenue (annual revenue equals nine‑month revenue) .
  • Net loss widened to $3.03M in 2024, amplified by $1.91M equity‑method losses from ILiAD Biotechnologies; Q4’s estimated net loss was ~$1.14M (FY minus nine‑month) .
  • Realized/unrealized gains on marketable securities decreased to $0.18M vs. $0.53M in 2023, reflecting timing/maturities and yield declines on fixed‑income holdings .

Financial Results

MetricQ2 2024Q3 2024Q4 2024
Revenue ($USD)$100,000 $0 $0 (derived from FY=$100,000 and 9M=$100,000)
Net Loss ($USD)$(658,000) $(316,000) $(1,140,000) (derived = FY $(3,034,000) − 9M $(1,894,000))
Diluted EPS ($)$(0.03) $(0.01) N/A (per‑quarter EPS not disclosed)
Cash + Marketable Securities ($USD)$42,599,000 $41,516,000 $40,600,000
Working Capital ($USD)$42,369,000 $41,058,000 $40,066,000

Notes:

  • Q4 figures for revenue and net loss are derived using FY 2024 and nine‑month 2024 reported data; the company did not publish standalone Q4 EPS .

Segment breakdown: The company does not present segment reporting; revenues are primarily litigation settlement/licensing related .

KPIs

KPIQ2 2024Q3 2024FY 2024
YTD Shares Repurchased (#)457,445 577,060 733,436
YTD Repurchase Cost ($USD)$870,480 $1,059,904 $1,270,438
Dividend per Share ($) and Status$0.05 declared Feb 23, paid Mar 29 $0.05 declared Aug 27, paid Sep 26 $0.10 total for 2024

Guidance Changes

MetricPeriodPrevious GuidanceCurrent GuidanceChange
Dividend PolicyOngoingSemi‑annual cash dividend of $0.05/share (anticipated March and September) Maintained; paid in March and September 2024 Maintained
Share Repurchase ProgramJun 14, 2023 – subsequent 24 monthsAuthorized up to $5M over 24 months Ongoing; 2024 repurchases totaled ~$1.27M Maintained
Liquidity Outlook2025 operating horizonN/AManagement believes liquidity sufficient to fund operations for the foreseeable future New qualitative reassurance

The company did not provide revenue, margin, OpEx, OI&E, tax rate, or segment‑specific quantitative guidance for Q4/FY 2025 in these materials .

Earnings Call Themes & Trends

No earnings call transcript found for Q4 2024; themes reflect press release disclosures.

TopicPrevious Mentions (Q2 2024)Previous Mentions (Q3 2024)Current Period (Q4 2024)Trend
IP Litigation/SettlementsRevenue from Remote Power Patent settlement ($0.10M in Q2); appeals and ongoing matters noted No revenue in Q3; continued references to Cox/Remote Power and appellate posture FY revenue from settlements ($0.10M); strategy focused on monetizing Cox, M2M/IoT, HFT portfolios Settlement inflows down; broadened monetization focus
Capital Returns (Dividends/Buybacks)Dividend paid in March; active repurchases (373,701 shares in Q2) Dividend declared Aug; ongoing repurchases; remaining authorization disclosed FY dividends totaled $0.10/share; 733,436 shares repurchased in 2024 Consistent policy; continued buyback activity
Liquidity/Balance SheetCash+securities $42.6M; strong working capital Cash+securities $41.5M; strong working capital Cash+securities $40.6M; working capital $40.07M; management highlights sufficiency Stable, modest drawdown
Equity Investee (ILiAD) ImpactEquity‑method loss; noted in results Equity‑method loss continued FY equity‑method loss $1.91M; headwind to earnings Persistent drag
Marketable Securities PerformanceRealized/unrealized gains; investment income Realized/unrealized gains support other income 2024 realized/unrealized gains fell to $0.18M; interest/dividend income $1.90M Lower mark‑to‑market gains, steady yield income

Management Commentary

  • “Management believes that based on Network‑1’s current cash, cash equivalents and marketable securities positions, Network‑1 will have sufficient liquidity to fund its operations for the foreseeable future.”
  • Strategy re‑affirmed: focus on acquiring and investing in high‑quality patents with significant licensing potential across Cox, M2M/IoT, and HFT portfolios; historic licensing revenue from Remote Power Patent exceeded $188M through year‑end 2024 .
  • Dividend policy reiterated (semi‑annual $0.05/share) and executed in March and September 2024 .

Q&A Highlights

  • No earnings call transcript was identified for Q4 2024; no Q&A disclosures available in the filings/press releases [ListDocuments returned no earnings-call-transcript].

Estimates Context

  • Wall Street consensus (S&P Global) for Q4 2024 EPS and revenue was unavailable in our session due to S&P Global request limits; given NTIP’s micro‑cap profile and event‑driven revenue, formal quarterly consensus coverage may be limited. If/when available, we would anchor comparisons to S&P Global consensus and flag beats/misses accordingly [GetEstimates error: Daily Request Limit Exceeded].

Key Takeaways for Investors

  • Event‑driven model: Q4 revenue was zero and FY revenue fell to $0.10M as settlement activity slowed; results will hinge on future licensing outcomes and litigation progress, not linear growth trajectories .
  • Earnings drag from ILiAD: $1.91M FY equity‑method losses weighed on P&L; absent incremental licensing, ILiAD losses could continue to pressure net income .
  • Balance sheet strength is the anchor: $40.6M cash and securities with ~$40.07M working capital provides runway to pursue IP monetization and withstand settlement lumpiness .
  • Shareholder returns intact: 2024 dividends totaled $0.10/share and buybacks continued (733,436 shares, ~$1.27M), supporting total shareholder return profile despite operating losses .
  • Catalysts are legal: Appeals and new enforcement across Cox/M2M/IoT/HFT portfolios drive optionality; monitor case timelines and any settlements/license wins as primary stock movers .
  • Investment positioning: Near‑term trading likely reacts to litigation headlines and dividend actions; medium‑term thesis depends on diversified portfolio monetization beyond Remote Power Patent with disciplined capital allocation .
  • Risk watch: Reduced realized/unrealized gains and potential classification risks (e.g., Personal Holding Company) highlighted by management warrant attention for distribution/tax implications .

Appendix: Prior Quarter Details (for trend analysis)

MetricQ2 2024Q3 2024
Revenue ($USD)$100,000 $0
Net Loss ($USD)$(658,000) $(316,000)
Diluted EPS ($)$(0.03) $(0.01)
Cash + Marketable Securities ($USD)$42,599,000 $41,516,000
Working Capital ($USD)$42,369,000 $41,058,000