Liveramp holdings, inc. (RAMP)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09
Revenues

102,217

90,143

82,511

78,316

80,021

64,812

62,471

-105,547

59,121

54,013

212,514

-480,620

223,312

217,267

214,801

224,655

221,193

207,345

196,895

205,734

208,246

204,248

186,683

11,437

268,761

267,777

257,178

245,930

273,102

277,467

271,659

287,255

280,893

286,432

276,044

263,786

287,905

291,669

270,395

252,705

283,807

271,105

255,981

Services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

225,584

210,656

-

218,340

210,213

199,326

Products

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

66,085

59,739

-

65,467

60,892

56,655

Services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

175,687

164,650

-

163,206

165,792

159,576

Products

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

48,320

45,771

-

46,727

46,129

45,919

Cost of revenue

37,966

41,460

36,426

37,760

34,838

24,466

23,654

-66,099

24,526

24,009

113,960

-259,416

116,468

120,105

122,819

123,626

125,735

121,312

117,709

132,295

125,807

122,845

113,090

-91,125

201,430

199,107

196,105

184,078

208,848

209,164

209,311

207,778

213,925

217,487

218,289

195,509

218,474

224,007

210,421

181,463

209,933

211,921

205,495

Gross profit

64,251

48,683

46,085

40,556

45,183

40,346

38,817

-39,448

34,595

30,004

98,554

-221,204

106,844

97,162

91,982

101,029

95,458

86,033

79,186

73,439

82,439

81,403

73,593

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Research and development

27,403

26,445

23,722

31,318

20,469

16,940

16,970

7,240

14,311

15,599

23,563

-9,264

20,950

19,029

18,652

16,758

18,400

19,078

20,011

19,080

18,973

19,798

16,350

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales and marketing

51,993

45,204

43,144

49,223

40,054

35,940

33,323

6,386

27,832

25,981

48,440

-58,985

43,048

37,847

37,348

45,842

36,581

34,259

29,494

30,598

30,554

28,842

26,500

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

26,107

27,262

25,318

27,749

27,828

25,176

18,125

8,145

20,929

23,724

32,356

906

31,620

32,866

27,506

35,330

36,793

31,519

31,743

23,368

31,821

38,373

36,701

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill and other assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

729

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,803

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

43,383

42,859

37,615

41,681

37,482

38,063

36,764

44,587

36,318

39,429

36,807

38,435

39,229

40,274

37,955

39,104

43,477

37,964

37,643

Gains, losses and other items, net

233

45

2,276

14,400

5,043

489

1

-996

788

2,833

98

1,948

2,111

300

314

4,763

4,058

2,504

807

11,258

3,381

833

7,128

-

4,657

6,584

-

1,685

-126

32

160

12,600

-2,671

2,465

244

8,219

-3,640

78

-57

-1,802

538

-27

347

Total operating expenses

105,736

98,956

94,460

122,690

93,394

78,545

68,419

22,547

62,284

68,137

104,261

-65,395

97,729

90,042

83,820

108,793

95,832

88,089

82,055

84,304

84,729

87,846

86,679

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

249,470

248,550

233,720

227,444

246,204

247,259

246,235

264,965

265,375

259,381

255,340

321,837

254,063

264,359

248,319

218,765

253,948

249,858

243,485

Loss from operations

-41,485

-50,273

-48,375

-49,688

-48,211

-38,199

-29,602

-61,995

-27,689

-38,133

-5,707

-155,809

9,115

7,120

8,162

-7,764

-374

-2,056

-2,869

-10,865

-2,290

-6,443

-13,086

-60,419

19,291

19,227

23,458

18,486

26,898

30,208

25,424

22,290

15,518

27,051

20,704

-58,051

33,842

27,310

22,076

33,940

29,859

21,247

12,496

Interest expense

-

-

-

-

-

-

-

-

-

-

2,342

-

1,743

1,689

1,812

1,880

1,948

1,956

1,885

1,898

2,005

1,821

1,948

-442

3,114

2,980

3,019

2,959

3,178

3,317

3,240

3,391

3,883

4,719

5,455

5,659

6,006

6,260

5,898

5,865

5,687

5,423

5,505

Other, net

-

-

-

-

-

-

-

-

-

-

-672

-

35

-207

307

-214

303

59

304

-757

35

-163

-106

576

1,484

-350

104

188

565

-54

-547

-219

-98

-965

-87

-827

-299

111

-451

122

198

223

-118

Total other income

3,158

4,780

5,882

8,311

10,404

-281

356

2,821

432

263

-3,014

5,761

-1,708

-1,896

-1,505

-2,094

-1,645

-1,897

-1,581

-2,655

-1,970

-1,984

-2,054

1,018

-1,630

-3,330

-2,915

-2,771

-2,613

-3,371

-3,787

-3,610

-3,981

-5,684

-5,542

-6,486

-6,305

-6,149

-6,349

-5,743

-5,489

-5,200

-5,623

Loss from continuing operations before income taxes

-38,327

-45,493

-42,493

-73,823

-37,807

-38,480

-29,246

-59,174

-27,257

-37,870

-8,721

-150,048

7,407

5,224

6,657

-9,858

-2,019

-3,953

-4,450

-13,520

-4,260

-8,427

-15,140

-59,401

17,661

15,897

20,543

15,715

24,285

26,837

21,637

18,680

11,537

21,367

15,162

-64,537

27,537

21,161

15,727

28,197

24,370

16,047

6,873

Income taxes (benefit)

-287

-5,291

-353

-24,135

-22,546

2,700

-1,428

-16,642

-29,791

-11,869

-7,421

-52,283

6,334

-1,916

2,681

-8,176

-1,580

-2,608

732

-4,483

-4,597

-1,326

-4,399

-5,542

3,083

6,459

8,040

3,910

9,836

10,465

8,438

3,838

9,700

9,528

6,063

9,407

7,564

8,464

6,291

12,567

10,212

6,602

2,679

Net loss from continuing operations

-38,040

-40,202

-42,140

-49,688

-15,261

-41,180

-27,818

-

2,534

-26,001

-

-

-

-

-

-1,682

-439

-1,345

-5,182

-9,037

337

-7,101

-10,741

-53,859

14,578

9,438

12,503

-

-

-

-

14,842

1,837

11,839

9,099

-

19,973

-

-

-

-

-

-

Earnings from discontinued operations, net of tax

0

0

0

4,227

1,071,661

61,803

24,803

-

20,407

22,665

-

-

-

-

-

111

-971

12,068

4,143

2,998

3,819

5,557

3,137

24,636

489

426

592

-

-

-

-

31,031

814

1,138

916

-

441

-

-

-

-

-

-

Net earnings (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-29,223

15,067

9,864

13,095

13,099

14,449

16,372

13,199

45,873

2,651

12,977

10,015

-70,989

20,414

12,697

9,436

16,362

14,158

9,445

4,194

Less: Net loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

25

-85

-139

-76

-139

-134

-193

-5,279

685

-960

-3,933

-409

-584

-369

-

-104

-

-

Net earnings (loss)

-38,040

-40,202

-42,140

-45,461

1,056,400

20,623

-3,015

5,175

22,941

-3,336

-1,300

-8,081

1,073

7,140

3,976

-1,571

-1,410

10,723

-1,039

-

4,156

-1,544

-7,604

-29,223

15,067

9,839

13,180

13,238

14,525

16,511

13,333

46,066

7,930

12,292

10,975

-67,056

20,823

13,281

9,805

16,648

14,262

9,445

4,194

Basic earnings (loss) per share:
Basic earnings (loss) per share from continuing operations (in dollars per share)

-0.56

-0.59

-0.61

-0.73

-0.20

-0.53

-0.36

-

0.03

-0.33

-

-

-

-

-

-0.01

-0.01

-0.02

-0.07

-0.11

0.00

-0.09

-0.14

-0.72

0.19

0.13

0.17

-

-

-

-

0.19

0.02

0.15

0.11

-

0.25

-

-

-

-

-

-

Basic earnings (loss) per share from discontinued operations (in dollars per share)

0.00

0.00

0.00

0.06

13.85

0.80

0.32

-

0.26

0.29

-

-

-

-

-

0.01

-0.01

0.15

0.05

0.04

0.05

0.07

0.04

0.32

0.01

0.01

0.01

-

-

-

-

0.40

0.01

0.01

0.01

-

0.01

-

-

-

-

-

-

Net earnings (loss) (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.39

0.20

0.13

0.18

0.18

0.19

0.22

0.17

0.59

0.03

0.16

0.12

-0.91

0.26

0.17

0.12

0.21

0.18

0.12

0.05

Basic earnings (loss) per share (in dollars per share)

-0.56

-0.59

-0.61

-0.67

13.65

0.27

-0.04

0.07

0.29

-0.04

-0.02

-0.10

0.01

0.09

0.05

-0.02

-0.02

0.14

-0.01

-0.07

0.05

-0.02

-0.10

-0.39

0.20

0.13

0.18

0.18

0.20

0.22

0.17

0.58

0.10

0.15

0.14

-0.82

0.25

0.16

0.12

0.21

0.18

0.12

0.05

Diluted earnings (loss) per share:
Diluted earnings (loss) per share from continuing operations (in dollars per share)

-0.56

-0.59

-0.61

-0.73

-0.20

-0.53

-0.36

-

0.03

-0.33

-

-

-

-

-

-0.01

-0.01

-0.02

-0.07

-0.11

0.00

-0.09

-0.14

-0.71

0.19

0.12

0.17

-

-

-

-

0.19

0.02

0.15

0.11

-

0.24

-

-

-

-

-

-

Diluted earnings (loss) per share from discontinued operations (in dollars per share)

0.00

0.00

0.00

0.06

13.85

0.80

0.32

-

0.25

0.29

-

-

-

-

-

0.01

-0.01

0.15

0.05

0.04

0.05

0.07

0.04

0.32

0.01

0.01

0.01

-

-

-

-

0.39

0.01

0.01

0.01

-

0.01

-

-

-

-

-

-

Diluted earnings (loss), net per share (in USD per share)

-0.56

-0.59

-0.61

-0.67

13.65

0.27

-0.04

0.08

0.28

-0.04

-0.02

-

0.01

0.09

-

-

-

0.14

-0.01

-0.07

0.05

-0.02

-0.10

-0.37

0.19

0.13

0.17

0.18

0.19

0.21

0.17

0.58

0.10

0.15

0.13

-0.82

0.25

0.16

0.12

0.21

0.18

0.12

0.05

Diluted earnings (loss) per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

-

-0.02

-

-

-

-

-

-

-0.37

0.19

0.13

0.17

0.18

0.19

0.21

0.17

0.58

0.03

0.16

0.12

-0.89

0.25

0.16

0.12

0.20

0.18

0.12

0.05