Liveramp holdings, inc. (RAMP)
Income statement / TTM
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

353,187

330,991

305,660

285,620

101,757

80,857

70,058

220,101

-154,972

9,219

172,473

174,760

880,035

877,916

867,994

850,088

831,167

818,220

815,123

804,911

610,614

671,129

734,658

805,153

1,039,646

1,043,987

1,053,677

1,068,158

1,109,483

1,117,274

1,126,239

1,130,624

1,107,155

1,114,167

1,119,404

1,113,755

1,102,674

1,098,576

1,078,012

1,063,598

0

0

0

Services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

Products

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

Services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

Products

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

Cost of revenue

153,612

150,484

133,490

120,718

16,859

6,547

6,090

96,396

-96,921

-4,979

91,117

99,976

483,018

492,285

493,492

488,382

497,051

497,123

498,656

494,037

270,617

346,240

422,502

505,517

780,720

788,138

798,195

811,401

835,101

840,178

848,501

857,479

845,210

849,759

856,279

848,411

834,365

825,824

813,738

808,812

0

0

0

Gross profit

199,575

180,507

172,170

164,902

84,898

74,310

63,968

123,705

-58,051

14,198

81,356

74,784

397,017

385,631

374,502

361,706

334,116

321,097

316,467

310,874

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Research and development

108,888

101,954

92,449

85,697

61,619

55,461

54,120

60,713

44,209

50,848

54,278

49,367

75,389

72,839

72,888

74,247

76,569

77,142

77,862

74,201

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales and marketing

189,564

177,625

168,361

158,540

115,703

103,481

93,522

108,639

43,268

58,484

70,350

59,258

164,085

157,618

154,030

146,176

130,932

124,905

119,488

116,494

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

106,436

108,157

106,071

98,878

79,274

72,375

70,923

85,154

77,915

88,606

97,748

92,898

127,322

132,495

131,148

135,385

123,423

118,451

125,305

130,263

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill and other assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

165,538

159,637

154,841

153,990

156,896

155,732

157,098

157,141

150,989

153,900

154,745

155,893

156,562

160,810

158,500

158,188

0

0

0

Gains, losses and other items, net

16,954

21,764

22,208

19,933

4,537

282

2,626

2,723

5,667

6,990

4,457

4,673

7,488

9,435

11,639

12,132

18,627

17,950

16,279

22,600

15,999

19,202

0

-

0

0

-

1,751

12,666

10,121

12,554

12,638

8,257

7,288

4,901

4,600

-5,421

-1,243

-1,348

-944

0

0

0

Total operating expenses

421,842

409,500

389,089

363,048

262,905

231,795

221,387

257,229

169,287

204,732

226,637

206,196

380,384

378,487

376,534

374,769

350,280

339,177

338,934

343,558

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

959,184

955,918

954,627

967,142

1,004,663

1,023,834

1,035,956

1,045,061

1,101,933

1,090,621

1,095,599

1,088,578

985,506

985,391

970,890

966,056

0

0

0

Loss from operations

-189,821

-196,547

-184,473

-165,700

-178,007

-157,485

-157,419

-133,524

-227,338

-190,534

-145,281

-131,412

16,633

7,144

-2,032

-13,063

-16,164

-18,080

-22,467

-32,684

-82,238

-60,657

-34,987

1,557

80,462

88,069

99,050

101,016

104,820

93,440

90,283

85,563

5,222

23,546

23,805

25,177

117,168

113,185

107,122

97,542

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

7,911

-

7,124

7,329

7,596

7,669

7,687

7,744

7,609

7,672

5,332

6,441

7,600

8,671

12,072

12,136

12,473

12,694

13,126

13,831

15,233

17,448

19,716

21,839

23,380

23,823

24,029

23,710

22,873

22,480

0

0

0

Other, net

-

-

-

-

-

-

-

-

-

-

-645

-

-79

189

455

452

-91

-359

-581

-991

342

1,791

1,604

1,814

1,426

507

803

152

-255

-918

-1,829

-1,369

-1,977

-2,178

-1,102

-1,466

-517

-20

92

425

0

0

0

Total other income

22,131

29,377

24,316

18,790

13,300

3,328

3,872

502

3,442

1,302

-857

652

-7,203

-7,140

-7,141

-7,217

-7,778

-8,103

-8,190

-8,663

-4,990

-4,650

-5,996

-6,857

-10,646

-11,629

-11,670

-12,542

-13,381

-14,749

-17,062

-18,817

-21,693

-24,017

-24,482

-25,289

-24,546

-23,730

-22,781

-22,055

0

0

0

Loss from continuing operations before income taxes

-200,136

-199,616

-192,603

-179,356

-164,707

-154,157

-153,547

-133,022

-223,896

-189,232

-146,138

-130,760

9,430

4

-9,173

-20,280

-23,942

-26,183

-30,657

-41,347

-87,228

-65,307

-40,983

-5,300

69,816

76,440

87,380

88,474

91,439

78,691

73,221

66,746

-16,471

-471

-677

-112

92,622

89,455

84,341

75,487

0

0

0

Income taxes (benefit)

-30,066

-52,325

-44,334

-45,409

-37,916

-45,161

-59,730

-65,723

-101,364

-65,239

-55,286

-45,184

-1,077

-8,991

-9,683

-11,632

-7,939

-10,956

-9,674

-14,805

-15,864

-8,184

-399

12,040

21,492

28,245

32,251

32,649

32,577

32,441

31,504

29,129

34,698

32,562

31,498

31,726

34,886

37,534

35,672

32,060

0

0

0

Net loss from continuing operations

-170,070

-147,291

-148,269

-133,947

0

0

0

-

0

0

-

-

-

-

-

-8,648

-16,003

-15,227

-20,983

-26,542

-71,364

-57,123

-40,584

-17,340

0

0

0

-

-

-

-

37,617

42,748

0

0

-

0

-

-

-

-

-

-

Earnings from discontinued operations, net of tax

4,227

1,075,888

1,137,691

1,162,494

0

0

0

-

0

0

-

-

-

-

-

15,351

18,238

23,028

16,517

15,511

37,149

33,819

28,688

26,143

0

0

0

-

-

-

-

33,899

3,309

0

0

-

0

-

-

-

-

-

-

Net earnings (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,803

51,125

50,507

57,015

57,119

89,893

78,095

74,700

71,516

-45,346

-27,583

-27,863

-28,442

58,909

52,653

49,401

44,159

0

0

0

Less: Net loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-60

-199

-275

-439

-488

-542

-5,745

-4,921

-5,747

-9,487

-4,617

-5,886

-5,295

-1,466

0

0

-

0

-

-

Net earnings (loss)

-165,843

928,597

989,422

1,028,547

1,079,183

45,724

21,765

23,480

10,224

-11,644

-1,168

4,108

10,618

8,135

11,718

6,703

0

0

0

-

-34,215

-23,304

-11,921

8,863

51,324

50,782

57,454

57,607

90,435

83,840

79,621

77,263

-35,859

-22,966

-21,977

-23,147

60,557

53,996

50,160

44,549

0

0

0

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