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LiveRamp Holdings, Inc. (RAMP)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Mar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Connectivity         102.5
    Marketing Services         449.8
    Audience Solutions         297.8
Total revenues  596.6528.7443.0380.6285.6220.1174.8850.1
            Revenue growth   [+]12.8%19.3%16.4%33.2%29.8%25.9%-79.4%5.6%
Cost of goods sold  170.1147.4144.0152.7120.796.4100.0488.4
Gross profit  426.5381.2299.0227.9164.9123.774.8361.7
            Gross margin  71.5%72.1%67.5%59.9%57.7%56.2%42.8%42.5%
Selling, general and administrative   [+]327.8287.4281.7297.8257.4193.8152.2281.6
Research and development  189.2157.9135.1106.085.760.749.474.2
Other operating expenses  35.31.52.75.019.92.74.712.1
EBITDA   [+]-105.0-41.3-92.8-145.0-164.4-95.9-99.479.2
            EBITDA margin  -17.6%-7.8%-20.9%-38.1%-57.5%-43.6%-56.9%9.3%
Depreciation  4.05.59.716.917.913.713.470.0
EBITA  -109.0-46.8-102.5-161.9-182.2-109.6-112.89.3
            EBITA margin  -18.3%-8.9%-23.1%-42.5%-63.8%-49.8%-64.6%1.1%
Amortization of intangibles  16.818.718.019.015.923.918.615.5
EBIT   [+]-125.8-65.5-120.5-180.9-198.1-133.5-131.4-6.2
            EBIT margin  -21.1%-12.4%-27.2%-47.5%-69.4%-60.7%-75.2%-0.7%
Non-recurring items   [+]       6.8
Interest expense         7.7
Other income (expense), net  6.930.5-0.315.418.80.50.70.5
Pre-tax income  -118.9-35.1-120.8-165.5-179.4-133.0-130.8-20.3
Income taxes  5.3-1.2-30.5-40.3-45.4-65.7-45.2-11.6
            Tax rate   3.5%25.3%24.3%25.3%49.4%34.6%57.4%
Earnings from continuing ops  -124.1-33.8-90.3-125.3-133.923.54.16.7
Earnings from discontinued ops  0.0  0.0    
Net income  -118.7-33.8-90.3-124.51,028.523.54.16.7
            Net margin  -19.9%-6.4%-20.4%-32.7%360.1%10.7%2.4%0.8%
   
Basic EPS   [+]$69,332,960.89$67,666,000.00$66,373,529.41$68,076,630.43($9,770,021.88)$0.30$0.05$0.09
Diluted EPS   [+]($1.87)($0.50)($1.36)$68,076,630.43($9,770,021.88)$0.30$0.05$0.09
   
   
Shares outstanding (basic)   [+]0.00.00.00.00.078.977.677.6
Shares outstanding (diluted)   [+]66.468.266.30.00.078.977.677.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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