LiveRamp Holdings, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $812.9M | $745.6M | $659.7M | $596.6M | $528.7M | $443.0M | $380.6M | $285.6M |
| Cost of Revenue | $238.1M | $215.9M | $179.5M | $170.1M | $147.4M | $144.0M | $152.7M | $120.7M |
| Gross Profit | $574.8M | $529.7M | $480.2M | $426.5M | $381.2M | $299.0M | $227.9M | $164.9M |
| Gross Margin | 70.7% | 71.0% | 72.8% | 71.5% | 72.1% | 67.5% | 59.9% | 57.7% |
| Operating Expenses | ||||||||
| Research & Development | $148.1M | $176.7M | $151.2M | $189.2M | $157.9M | $135.1M | $106.0M | $85.7M |
| SG&A Expense | $132.6M | $126.5M | $110.2M | $125.4M | $104.6M | $104.2M | $108.9M | $98.9M |
| Operating Income | $83.5M | $5.4M | $11.4M | $-125.8M | $-65.5M | $-120.5M | $-180.9M | $-198.1M |
| Operating Margin | 10.3% | 0.7% | 1.7% | -21.1% | -12.4% | -27.2% | -47.5% | -69.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $98.1M | $22.8M | $34.4M | $-118.9M | $-35.1M | $-120.8M | $-165.5M | $-179.4M |
| Income Tax Expense | $-46.7M | $25.3M | $24.3M | $5.3M | $-1.2M | $-30.5M | $-40.3M | $-45.4M |
| Net Income | $146.0M | $-814.0K | $11.9M | $-118.7M | $-33.8M | $-90.3M | $-124.5M | $1.03B |
| Net Margin | 18.0% | -0.1% | 1.8% | -19.9% | -6.4% | -20.4% | -32.7% | 360.1% |
| EPS (Basic) | $2.28 | $-0.01 | $0.18 | $-1.79 | $-0.50 | $-1.36 | $-1.84 | $13.71 |
| EPS (Diluted) | $2.24 | $-0.01 | $0.17 | $-1.79 | $-0.50 | $-1.36 | $-1.84 | $13.71 |
| Shares Outstanding (Basic) | 64.1M | 66.1M | 66.3M | 66.4M | 68.2M | 66.3M | 67.8M | 75.0M |
| Shares Outstanding (Diluted) | 65.0M | 66.1M | 67.9M | 66.4M | 68.2M | 66.3M | 67.8M | 75.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |