LiveRamp Holdings, Inc. (RAMP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 206.09M | 212.2M | 199.83M | 194.82M | 188.72M | 195.41M | 185.48M | 175.96M | 171.85M | 173.87M | 159.87M | 154.07M | 148.63M | 158.62M | 147.1M | 142.24M | 141.72M | 140.6M | 127.29M | 119.04M |
| Revenue Growth % | 9.2% | 8.59% | 7.73% | 10.72% | 9.82% | 12.39% | 16.02% | 14.21% | 15.63% | 9.62% | 8.68% | 8.31% | 4.87% | 12.81% | 15.56% | 19.49% | 18.92% | 17.41% | 21.62% | 19.71% |
| Cost of Goods Sold | 60.55M | 59.66M | 59.59M | 58.32M | 57.93M | 55M | 51.23M | 51.75M | 47.72M | 44.93M | 41.21M | 45.62M | 43.47M | 43.29M | 42.3M | 41.02M | 39.48M | 38.56M | 35.08M | 34.31M |
| COGS % of Revenue | 29.38% | 28.11% | 29.82% | 29.93% | 30.7% | 28.14% | 27.62% | 29.41% | 27.77% | 25.84% | 25.78% | 29.61% | 29.25% | 27.29% | 28.76% | 28.84% | 27.85% | 27.42% | 27.56% | 28.83% |
| Gross Profit | 145.54M | 152.54M | 140.24M | 136.5M | 130.79M | 140.41M | 134.25M | 124.21M | 124.13M | 128.94M | 118.66M | 108.45M | 105.15M | 115.33M | 104.8M | 101.22M | 102.25M | 102.05M | 92.21M | 84.72M |
| Gross Margin % | 70.62% | 71.89% | 70.18% | 70.07% | 69.3% | 71.86% | 72.38% | 70.59% | 72.23% | 74.16% | 74.22% | 70.39% | 70.75% | 72.71% | 71.24% | 71.16% | 72.15% | 72.58% | 72.44% | 71.17% |
| Gross Profit Growth % | 11.28% | 8.64% | 4.46% | 9.9% | 5.37% | 8.9% | 13.14% | 14.54% | 18.05% | 11.8% | 13.23% | 7.14% | 2.84% | 13.01% | 13.65% | 19.47% | 25.28% | 23.44% | 32.18% | 30.4% |
| Operating Expenses | 126.94M | 113.02M | 118.81M | 129.28M | 142.3M | 125.74M | 126.76M | 129.25M | 138.41M | 113.73M | 110.45M | 106.18M | 152.28M | 139.28M | 133.92M | 126.82M | 130.22M | 115.83M | 98.39M | 102.32M |
| OpEx % of Revenue | 61.59% | 53.26% | 59.45% | 66.36% | 75.4% | 64.35% | 68.34% | 73.46% | 80.54% | 65.41% | 69.09% | 68.92% | 102.46% | 87.81% | 91.04% | 89.16% | 91.88% | 82.38% | 77.3% | 85.96% |
| Selling, General & Admin | 89.18M | 77.94M | 81.86M | 89.25M | 89.14M | 82.86M | 82.48M | 85.14M | 90.73M | 73.44M | 70.14M | 71.54M | 90.34M | 84.36M | 74.67M | 78.42M | 84.53M | 73.96M | 62.59M | 66.27M |
| SG&A % of Revenue | 43.27% | 36.73% | 40.96% | 45.81% | 47.23% | 42.4% | 44.47% | 48.38% | 52.79% | 42.24% | 43.88% | 46.44% | 60.78% | 53.18% | 50.76% | 55.13% | 59.65% | 52.6% | 49.17% | 55.67% |
| Research & Development | 37.76M | 33.82M | 36.95M | 39.61M | 45.93M | 42.73M | 43.89M | 44.12M | 45.16M | 37.79M | 33.73M | 34.52M | 52.22M | 43.17M | 46.14M | 47.66M | 45.5M | 41.87M | 35.79M | 34.78M |
| R&D % of Revenue | 18.32% | 15.94% | 18.49% | 20.33% | 24.34% | 21.87% | 23.66% | 25.07% | 26.28% | 21.73% | 21.1% | 22.4% | 35.14% | 27.22% | 31.37% | 33.51% | 32.11% | 29.78% | 28.12% | 29.21% |
| Other Operating Expenses | 0 | 1000K | 0 | 423K | 1000K | 149K | 397K | 0 | 1000K | 1000K | 1000K | 116K | 1000K | 1000K | 1000K | 739K | 183K | 0 | 18K | 1000K |
| Operating Income | 18.61M | 39.52M | 21.43M | 7.22M | -11.51M | 14.67M | 7.49M | -5.04M | -14.28M | 15.2M | 8.21M | 2.27M | -47.13M | -23.95M | -29.12M | -25.6M | -27.97M | -13.79M | -6.18M | -17.6M |
| Operating Margin % | 9.03% | 18.63% | 10.72% | 3.71% | -6.1% | 7.51% | 4.04% | -2.87% | -8.31% | 8.74% | 5.13% | 1.47% | -31.71% | -15.1% | -19.8% | -18% | -19.73% | -9.8% | -4.86% | -14.79% |
| Operating Income Growth % | 261.7% | 169.37% | 186.2% | 243.22% | 19.38% | -3.47% | -8.78% | -322.11% | 69.71% | 163.47% | 128.18% | 108.87% | -68.5% | -73.72% | -371.08% | -45.46% | 46.12% | 12.64% | 76.98% | 32.32% |
| EBITDA | 21.93M | 42.85M | 24.79M | 10.61M | -7.71M | 19.07M | 11.94M | -488K | -10.45M | 16.98M | 10.07M | 6.31M | -42.9M | -18.82M | -23.43M | -19.86M | -21.95M | -7.96M | -363K | -11.02M |
| EBITDA Margin % | 10.64% | 20.19% | 12.41% | 5.45% | -4.08% | 9.76% | 6.44% | -0.28% | -6.08% | 9.77% | 6.3% | 4.09% | -28.87% | -11.86% | -15.93% | -13.96% | -15.49% | -5.66% | -0.29% | -9.25% |
| EBITDA Growth % | 384.59% | 124.67% | 107.67% | 2274.18% | 26.28% | 12.31% | 18.52% | -107.73% | 75.64% | 190.25% | 142.98% | 131.77% | -95.43% | -136.44% | -6355.37% | -80.29% | 51.89% | 14.16% | 98.18% | 38.64% |
| D&A (Non-Cash Add-back) | 3.32M | 3.33M | 3.36M | 3.39M | 3.8M | 4.4M | 4.45M | 4.55M | 3.82M | 1.78M | 1.86M | 4.04M | 4.23M | 5.13M | 5.69M | 5.74M | 6.02M | 5.83M | 5.82M | 6.58M |
| EBIT | 18.61M | 39.52M | 24.97M | 7.64M | 5.34M | 14.82M | 7.88M | -5.04M | -11.76M | 17.7M | 14.78M | 2.39M | -37.4M | -12.21M | -16.01M | -24.86M | -27.79M | -13.79M | -6.16M | -16.32M |
| Net Interest Income | 0 | 0 | 3.79M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.58M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 3.79M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 652K | 3.38M | 3.54M | 3.71M | 4.76M | 4.03M | 4.2M | 4.24M | 5.07M | 6.61M | 6.43M | 4.85M | 4.74M | -736K | 2.25M | 699K | -47K | -241K | 150K | 30.6M |
| Pretax Income | 19.26M | 42.9M | 24.97M | 10.93M | -6.75M | 18.71M | 11.68M | -804K | -9.21M | 21.81M | 14.64M | 7.12M | -42.39M | -24.68M | -26.87M | -24.9M | -28.02M | -14.03M | -6.03M | 13M |
| Pretax Margin % | 9.35% | 20.22% | 12.5% | 5.61% | -3.57% | 9.57% | 6.3% | -0.46% | -5.36% | 12.54% | 9.16% | 4.62% | -28.52% | -15.56% | -18.27% | -17.51% | -19.77% | -9.98% | -4.74% | 10.92% |
| Income Tax | -50.48M | 3.03M | -2.45M | 3.18M | -479K | 9.18M | 9.95M | 6.68M | -3.03M | 8.43M | 10.16M | 8.71M | -6.46M | 5.83M | 3.56M | 2.31M | 1.38M | 1.35M | 399K | -4.37M |
| Effective Tax Rate % | -262.08% | 7.06% | -9.8% | 29.12% | 7.1% | 49.1% | 85.18% | -831.47% | 32.88% | 38.65% | 69.42% | 122.28% | 15.24% | -23.64% | -13.25% | -9.3% | -4.91% | -9.61% | -6.61% | -33.58% |
| Net Income | 70.91M | 39.87M | 27.42M | 7.75M | -6.27M | 11.21M | 1.73M | -7.49M | -5.37M | 13.98M | 4.86M | -1.59M | -31.36M | -29.68M | -30.44M | -27.22M | -29.39M | -15.38M | -6.43M | 17.36M |
| Net Margin % | 34.41% | 18.79% | 13.72% | 3.98% | -3.32% | 5.74% | 0.93% | -4.26% | -3.13% | 8.04% | 3.04% | -1.03% | -21.1% | -18.71% | -20.69% | -19.13% | -20.74% | -10.94% | -5.05% | 14.59% |
| Net Income Growth % | 1231.51% | 255.69% | 1483.14% | 203.45% | -16.64% | -19.8% | -64.38% | -372.19% | 82.87% | 147.09% | 115.98% | 94.17% | -6.71% | -93.07% | -373.27% | -256.74% | 10.52% | -31.13% | 73.17% | 179.92% |
| Net Income (Continuing) | 69.74M | 39.87M | 27.42M | 7.75M | -6.27M | 9.52M | 1.73M | -7.49M | -6.18M | 13.38M | 4.48M | -1.59M | -35.93M | -30.52M | -30.44M | -27.22M | -29.39M | -15.38M | -6.43M | 17.36M |
| Discontinued Operations | 1000K | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 805K | 598K | 387K | 0 | 1000K | 836K | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.09 | 0.62 | 0.42 | 0.12 | -0.09 | 0.17 | 0.03 | -0.11 | -0.08 | 0.21 | 0.07 | -0.02 | -0.55 | -0.47 | -0.45 | -0.40 | -0.43 | -0.23 | -0.09 | 0.25 |
| EPS Growth % | 1270.78% | 264.71% | 1534.24% | 209.09% | -17.7% | -19.05% | -64.11% | -360.25% | 85.62% | 144.68% | 115.91% | 94.03% | -27.91% | -104.35% | -376.19% | -260% | 12.24% | -27.78% | 73.75% | 175.76% |
| EPS (Basic) | 1.13 | 0.63 | 0.42 | 0.12 | -0.09 | 0.17 | 0.03 | -0.11 | -0.08 | 0.21 | 0.07 | -0.02 | -0.55 | -0.47 | -0.45 | -0.40 | -0.43 | -0.23 | -0.09 | 0.25 |
| Diluted Shares Outstanding | 63.38M | 64.28M | 65.78M | 66.73M | 67.31M | 67.31M | 67.31M | 66.62M | 67.94M | 67.94M | 67.87M | 66.5M | 65.13M | 64.78M | 67.1M | 68.4M | 68.28M | 68.19M | 68.04M | 69.61M |
| Basic Shares Outstanding | 62.38M | 64.31M | 65.07M | 65.45M | 66.29M | 66.29M | 66.29M | 66.62M | 65.96M | 65.96M | 66.28M | 66.5M | 65.13M | 64.78M | 67.1M | 68.4M | 68.28M | 66.85M | 68.04M | 68.33M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |