LiveRamp Holdings, Inc. (RAMP) — Financial statements
Income statement, balance sheet, and cash flow for LiveRamp Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 746↑13.0% | 660↑10.6% | 597↑12.8% | 529↑19.3% | 443 | |
| Cost of Revenue | 216↑20.3% | 179↑5.5% | 170↑15.4% | 147↑2.4% | 144 | |
| Gross Profit | 530↑10.3% | 480↑12.6% | 426↑11.9% | 381↑27.5% | 299 | |
| Operating Expenses | ||||||
| R&D Expenses | 177↑16.8% | 151↓20.1% | 189↑19.8% | 158↑16.9% | 135 | |
| General & Administrative Expenses | 126↑14.8% | 110↓12.1% | 125↑19.8% | 105↑0.4% | 104 | |
| Selling & Marketing Expenses | 213↑8.9% | 196↓3.3% | 202↑10.8% | 183↑2.9% | 178 | |
| SG&A Expenses | 340↑11.0% | 306↓6.7% | 328↑14.1% | 287↑2.0% | 282 | |
| Other Expenses | 8↓31.7% | 12↓66.8% | 35↑2287.8% | 1↓45.5% | 3 | |
| Operating Expenses | 524↑11.8% | 469↓15.1% | 552↑23.6% | 447↑6.5% | 420 | |
| Total Costs & Expenses | 740↑14.2% | 648↓10.3% | 722↑21.6% | 594↑5.4% | 564 | |
| Operating Results | ||||||
| Operating Income | 5↓52.6% | 11↑109.1% | -126↓91.9% | -66↑45.6% | -121 | |
| Depreciation & Amortization | 17↑49.5% | 12↓44.6% | 21↓14.3% | 24↓12.6% | 28 | |
| EBITDA | 40↓13.1% | 46↑147.4% | -98↓145.4% | -40↑55.8% | -90 | |
| EBIT | 23↓33.9% | 35↑129.4% | -118↓85.0% | -64↑45.6% | -118 | |
| Interest & Other Income | ||||||
| Net Interest Income | 17↓26.6% | 24↑103.0% | 12 | 0.00 | 0.00 | |
| Interest Income | 18↓27.2% | 24↑100.5% | 12 | 0.00 | 0.00 | |
| Interest Expense | 0.17↓61.2% | 0.44↑19.1% | 0.37 | 0.00 | 0.00 | |
| Non-Operating Income | -18↑24.7% | -23↓219.9% | -7↓394.4% | -1↑45.5% | -3 | |
| Other Income / Expenses | 17↓24.0% | 23↑230.5% | 7↓77.2% | 30↑12188.5% | -0.25 | |
| Income Before Tax | 23↓33.5% | 34↑128.9% | -119↓238.9% | -35↑71.0% | -121 | |
| Income Tax Expense | 25↑4.4% | 24↑362.1% | 5↑522.9% | -1↑95.9% | -31 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -3↓124.8% | 10↑108.1% | -124↓266.8% | -34↑62.5% | -90 | |
| Net Income from Discontinued Operations | 2↓5.7% | 2↓66.9% | 5 | 0.00 | 0.00 | |
| Net Income | -0.81↓106.9% | 12↑110.0% | -119↓250.8% | -34↑62.5% | -90 | |
| Bottom-Line Net Income | -0.81↓106.9% | 12↑110.0% | -119↓250.8% | -34↑62.5% | -90 | |
| EPS (Basic) | -0.01↓106.8% | 0.18↑110.1% | -1.79↓258.0% | -0.50↑63.2% | -1.36 | |
| EPS (Diluted) | -0.01↓107.1% | 0.17↑109.5% | -1.79↓258.0% | -0.50↑63.2% | -1.36 | |
| Weighted Average Shares | 66↑0.0% | 66↓0.1% | 66↓2.7% | 68↑2.9% | 66 | |
| Weighted Average Diluted Shares | 67↓0.9% | 68↑2.4% | 66↓2.7% | 68↑2.9% | 66 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.