LiveRamp Holdings, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 528.66M | 596.58M | 659.66M | 745.58M | 812.94M | 9.0% | |
| Cost of Revenue | (147.43M) | (170.08M) | (179.49M) | (215.91M) | (238.12M) | 10.3% | |
Gross Profit | 381.23M | 426.50M | 480.17M | 529.67M | 574.82M | 8.5% | |
| Operating Expenses | |||||||
| Research & Development | (157.94M) | (189.19M) | (151.20M) | (176.67M) | (148.14M) | -16.1% | |
| Selling, General & Administrative | (287.35M) | (327.79M) | (305.86M) | (339.61M) | (338.23M) | -0.4% | |
| General & Administrative | (104.59M) | (125.35M) | (110.17M) | (126.50M) | (132.58M) | 4.8% | |
| Selling & Marketing | (182.76M) | (202.44M) | (195.69M) | (213.11M) | (205.65M) | -3.5% | |
| Depreciation & Amortization | (24.25M) | (20.79M) | (11.51M) | (17.21M) | (13.40M) | -22.1% | |
Operating Income (EBIT) | -65.54M | -125.80M | 11.40M | 5.40M | 88.46M | 1536.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | 12.00M | 24.05M | 17.50M | — | -100.0% | |
| Interest Expense | — | (366.00K) | (436.00K) | (169.00K) | — | -100.0% | |
| Other Income/Expenses (Net) | 30.46M | 6.95M | 22.96M | 17.44M | 9.61M | -44.9% | |
Income Before Tax | -35.08M | -118.85M | 34.36M | 22.84M | 98.06M | 329.4% | |
| Income Tax Expense | (1.24M) | (5.25M) | (24.27M) | (25.34M) | (46.71M) | -284.3% | |
Net Income | -33.83M | -118.70M | 11.88M | -814.00K | 145.95M | -18030.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-1 | $-2 | $0 | $-0 | $2 | -18799.2% | |
| Weighted Avg Shares Outstanding | 68.21M | 66.35M | 66.27M | 66.29M | 62.38M | -5.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 68.21M | 66.35M | 67.92M | 67.31M | 63.38M | -5.8% | |
EBITDA | -39.81M | -97.70M | 46.30M | 40.22M | 111.46M | 177.2% |
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RAMP in the Technology
Mid Cap