Technology - Software - Infrastructure - NYSE - US
$ 27.89
-1.97 %
$ 1.82 B
Market Cap
1394.5
P/E
INCOME STATEMENT
660 M
REVENUE
11.4 M
OPERATING INCOME
10.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
LiveRamp Holdings, Inc.
| Revenue | 660 M |
| Cost Of Revenue | 179 M |
| Gross Profit | 480 M |
| Operating Expenses | 457 M |
| Operating Income | 11.4 M |
| Other Expenses | 1.31 M |
| Net Income | 10.1 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Mar-2006 | Mar-2005 | Mar-2004 | Mar-2003 | Mar-2002 | Mar-2001 | Mar-2000 | Mar-1999 | Mar-1998 | Mar-1997 | Mar-1996 | Mar-1995 | Mar-1994 | Mar-1993 | Mar-1992 | Mar-1991 | Mar-1990 | Mar-1989 | Mar-1988 | Sep-1986 | Sep-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 659.7 | 596.6 | 528.7 | 443.0 | 380.6 | 285.6 | 917.4 | 880.2 | 850.1 | 1 020.1 | 1 097.5 | 1 099.4 | 1 130.6 | 1 160.0 | 1 099.2 | 1 276.6 | 1 384.1 | 1 395.1 | 1 332.6 | 1 223.0 | 1 010.8 | 958.2 | 866.1 | 1 009.9 | 964.5 | 730.0 | 465.1 | 402.0 | 269.9 | 202.4 | 151.7 | 115.8 | 90.9 | 97.7 | 89.7 | 74.3 | 56.5 | 19.3 | 14.3 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 179.5 | 170.1 | 147.4 | 144.0 | 152.7 | 120.7 | 466.4 | 477.7 | 488.4 | 807.5 | 829.0 | 841.8 | 869.8 | 884.9 | 839.3 | 975.2 | 1 087.8 | 1 013.6 | 980.4 | 905.7 | 798.1 | 295.3 | 269.0 | 323.5 | 287.0 | 341.8 | 231.7 | 205.3 | 140.2 | 112.1 | 73.8 | 64.3 | 53.8 | 56.6 | 51.7 | 43.3 | 31.5 | 9.5 | 7.8 |
| Gross Profit | 480.2 | 426.5 | 381.2 | 299.0 | 227.9 | 164.9 | 451.0 | 402.6 | 361.7 | 212.6 | 268.6 | 257.5 | 260.8 | 275.1 | 260.0 | 301.4 | 296.3 | 381.5 | 352.1 | 317.3 | 212.7 | 663.0 | 597.1 | 686.4 | 677.5 | 388.2 | 233.4 | 196.7 | 129.7 | 90.3 | 77.9 | 51.5 | 37.1 | 41.1 | 38.0 | 31.0 | 25.0 | 9.8 | 6.5 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 457.1 | 517.0 | 445.3 | 416.9 | 403.8 | 343.1 | 434.0 | 378.5 | 355.8 | 188.6 | 169.4 | 152.8 | 144.8 | 159.9 | 162.1 | 208.5 | 233.0 | 222.7 | 208.1 | 195.1 | 119.4 | 607.9 | 615.8 | 584.7 | 513.6 | 391.5 | 174.0 | 145.0 | 98.0 | 67.2 | 62.6 | 39.9 | 31.0 | 32.8 | 28.9 | 24.2 | 17.9 | 6.6 | 4.9 |
| Selling, General and Administrative Expenses | 305.9 | 327.8 | 287.4 | 281.7 | 297.8 | 257.4 | 339.1 | 296.4 | 281.6 | 188.6 | 169.4 | 152.8 | 144.8 | 159.9 | 162.1 | 170.0 | 219.7 | 213.8 | 211.5 | 196.1 | 118.6 | 612.9 | 570.2 | 549.4 | 513.6 | 272.7 | 173.9 | 145.0 | 98.1 | 67.3 | 43.2 | 23.8 | 21.9 | 24.7 | 22.7 | 19.3 | 14.1 | 4.8 | 3.7 |
| Research and Development Expenses | 151.2 | 189.2 | 157.9 | 135.1 | 106.0 | 85.7 | 94.9 | 82.1 | 74.2 | 103.2 | 72.5 | 20.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 11.4 | (90.5) | (64.1) | (117.8) | (175.9) | (198.1) | 10.6 | 15.7 | (13.1) | (0.6) | 48.3 | 102.7 | 7.6 K | 30.9 | 98.8 | 92.9 | 40.2 | 158.8 | 131.1 | 122.2 | 93.3 | 55.1 | (18.7) | 101.6 | 163.9 | (3.3) | 59.4 | 51.7 | 31.7 | 23.1 | 15.3 | 11.6 | 6.1 | 8.3 | 9.1 | 6.8 | 7.1 | 3.2 | 1.6 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 0 | 0 | (29.0) | 0 | 0 | 0 | 10.1 | 7.4 | 7.7 | 10.1 | 11.7 | 12.7 | 17.4 | 23.8 | 22.5 | 32.6 | 51.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 23.0 | (37.4) | 29.0 | (2.0) | 10.4 | (1.1) | (20.0) | 135.2 | (27.9) | (8.7) | (5.2) | (13.5) | (18.8) | (109.6) | (22.1) | (30.6) | (50.0) | (40.7) | (26.7) | (16.0) | (26.0) | (27.0) | 69.2 | (30.3) | (19.3) | (129.7) | 15.8 | (5.8) | (2.3) | (3.0) | (1.9) | (1.5) | (2.9) | (2.3) | (0.5) | (0.8) | (1.3) | (0.4) | 100 K |
| Pre-Tax Income | 34.4 | (118.9) | (35.1) | (120.8) | (165.5) | (179.4) | 0.7 | 8.6 | (20.3) | (12.0) | 38.4 | 90.2 | 66.7 | 5.6 | 76.8 | 62.2 | (9.8) | 118.1 | 104.3 | 106.2 | 67.3 | 28.1 | 50.5 | 71.3 | 144.6 | (14.4) | 56.5 | 44.0 | 29.4 | 20.1 | 13.4 | 10.1 | 3.2 | 6.0 | 8.6 | 6.0 | 5.8 | 2.8 | 1.5 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 24.3 | 5.3 | (1.2) | (30.5) | (40.3) | (45.4) | (22.8) | 4.5 | (11.6) | (2.8) | 29.6 | 33.1 | 29.1 | 34.1 | 32.6 | 24.7 | (2.0) | 47.3 | 40.2 | 36.5 | 8.9 | 6.3 | (19.8) | 27.5 | 54.2 | 2.0 | 20.9 | 16.5 | 11.2 | 7.7 | 5.0 | 3.9 | 1.1 | 2.2 | 2.9 | 2.0 | 2.3 | 1.0 | 0.3 |
| Net Income | 11.9 | (124.1) | (33.8) | (90.3) | (125.3) | 1 028.5 | 23.5 | 4.1 | 6.7 | (11.0) | 8.9 | 57.6 | 77.3 | (23.1) | 44.5 | 37.5 | (7.8) | 70.7 | 64.1 | 69.7 | 58.3 | 21.8 | (32.0) | 6.4 | 90.4 | (16.4) | 35.6 | 27.5 | 18.2 | 12.4 | 8.4 | 6.2 | 2.1 | 3.8 | 5.7 | 4.0 | 3.5 | 1.8 | 1.2 |
| EPS | 0.18 | 1.87 | 0.5 | 1.36 | 1.85 | 13.7 | 0.3 | 0.05 | 0.09 | 0.14 | 0.12 | 0.77 | 0.9 | 0.29 | 0.56 | 0.48 | 0.0983 | 0.82 | 0.73 | 0.8 | 0.68 | 0.25 | 0.36 | 0.07 | 1.06 | 0.21 | 0.64 | 0.54 | 0.35 | 0.27 | 0.2 | 0.15 | 0.06 | 0.1 | 0.15 | 0.11 | 0.11 | 0.07 | 0.05 |