LiveRamp Holdings, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $220.1M | $174.8M | $850.1M | $804.9M | $805.2M | $1.07B | $1.13B | $1.11B |
| Cost of Revenue | $96.4M | $100.0M | $488.4M | $494.0M | $505.5M | $811.4M | $857.5M | $848.4M |
| Gross Profit | $123.7M | $74.8M | $361.7M | $310.9M | $299.6M | $256.8M | $273.1M | $265.3M |
| Gross Margin | 56.2% | 42.8% | 42.5% | 38.6% | 37.2% | 24.0% | 24.2% | 23.8% |
| Operating Expenses | ||||||||
| Research & Development | $60.7M | $49.4M | $74.2M | $74.2M | $62.8M | $11.7M | $5.5M | $11.6M |
| SG&A Expense | $85.2M | $92.9M | $135.4M | $188.6M | $169.4M | $154.0M | $157.1M | $155.9M |
| Operating Income | $-133.5M | $-131.4M | $-13.1M | $-32.7M | $1.6M | $101.0M | $85.6M | $25.2M |
| Operating Margin | -60.7% | -75.2% | -1.5% | -4.1% | 0.2% | 9.5% | 7.6% | 2.3% |
| Interest Expense | $10.1M | $7.4M | $7.7M | $7.7M | $8.7M | $12.7M | $17.4M | $23.8M |
| Pretax Income | $-133.0M | $-130.8M | $-20.3M | $-41.3M | $-5.3M | $88.5M | $66.7M | $-112.0K |
| Income Tax Expense | $-65.7M | $-45.2M | $-11.6M | $-14.8M | $12.0M | $32.6M | $29.1M | $31.7M |
| Net Income | $23.5M | $4.1M | $6.7M | $-11.0M | $8.8M | $57.1M | $71.5M | $-23.1M |
| Net Margin | 10.7% | 2.4% | 0.8% | -1.4% | 1.1% | 5.3% | 6.3% | -2.1% |
| EPS (Basic) | $0.30 | $0.05 | $0.09 | $-0.14 | $0.12 | $0.77 | $0.97 | $-0.29 |
| EPS (Diluted) | $0.30 | $0.05 | $0.09 | $-0.14 | $0.12 | $0.75 | $0.96 | $-0.29 |
| Shares Outstanding (Basic) | 78.9M | 77.6M | 77.6M | 77.1M | 74.7M | 74.8M | 79.5M | 80.1M |
| Shares Outstanding (Diluted) | 78.9M | 77.6M | 77.6M | 77.1M | 74.7M | 76.5M | 80.4M | 80.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |