Laporan Laba Rugi RAMP - TTM - LiveRamp Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LiveRamp Holdings, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	412	430	443	463	485	506	529	552	572	590	597	608	621	636	660	682	707	729	746	764
Change (%)		4.26	3.14	4.42	4.89	4.30	4.46	4.39	3.59	3.15	1.17	1.98	2.10	2.46	3.65	3.32	3.76	3.05	2.32	2.53
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	144	143	144	144	144	146	147	154	161	166	170	175	174	175	179	186	196	206	216	222
Change (%)		-0.61	0.49	-0.10	0.13	1.02	1.32	4.55	4.69	2.93	2.41	2.70	-0.63	0.95	2.43	3.41	5.40	5.14	4.96	3.04
% of Revenue	34.99	33.36	32.50	31.10	29.68	28.75	27.89	27.93	28.23	28.17	28.51	28.71	27.95	27.53	27.21	27.23	27.67	28.23	28.96	29.10

Gross Operating Profit	268	286	299	319	341	361	381	398	410	424	426	434	448	461	480	496	512	523	530	542
Change (%)		6.88	4.46	6.61	7.04	5.68	5.72	4.33	3.16	3.24	0.69	1.69	3.20	3.04	4.11	3.28	3.14	2.24	1.27	2.32
% of Revenue	65.01	66.64	67.50	68.90	70.32	71.25	72.11	72.07	71.77	71.83	71.49	71.29	72.05	72.47	72.79	72.77	72.33	71.77	71.04	70.90

SG&A	282	271	282	286	282	289	287	300	312	322	328	312	307	296	304	318	330	339	340	344
Change (%)		-3.92	3.99	1.41	-1.16	2.17	-0.40	4.23	4.03	3.34	1.80	-4.84	-1.45	-3.55	2.53	4.47	3.88	2.85	0.09	1.21
% of Revenue	68.44	63.07	63.60	61.76	58.20	57.01	54.36	54.27	54.50	54.60	54.94	51.27	49.48	46.58	46.08	46.59	46.65	46.56	45.55	44.96

R&D	114	117	135	143	148	159	158	171	181	182	189	176	164	158	151	161	171	176	177	172
Change (%)		2.82	15.44	5.76	3.33	7.63	-0.62	8.16	6.06	0.72	3.68	-6.95	-7.05	-3.29	-4.46	6.35	6.32	2.89	0.43	-2.55
% of Revenue	27.63	27.25	30.50	30.89	30.43	31.40	29.87	30.95	31.69	30.94	31.71	28.94	26.34	24.87	22.92	23.59	24.17	24.14	23.70	22.52

OpEx	540	531	562	574	575	594	593	625	654	671	687	663	645	630	635	664	697	721	732	738
Change (%)		-1.62	5.72	2.12	0.25	3.28	-0.22	5.39	4.74	2.51	2.44	-3.55	-2.72	-2.27	0.74	4.62	4.90	3.50	1.56	0.84
% of Revenue	131.10	123.72	126.82	124.02	118.53	117.37	112.12	113.20	114.45	113.74	115.17	108.91	103.78	98.99	96.21	97.42	98.49	98.93	98.20	96.59

Operating Income	-128	-102	-119	-111	-90	-88	-64	-73	-83	-81	-90	-54	-23	6	25	18	11	8	13	26
Change (%)		-20.50	16.63	-6.49	-19.08	-2.22	-27.13	13.67	13.47	-1.91	11.64	-40.06	-56.74	-127.47	287.82	-29.71	-39.42	-26.80	71.93	94.69
% of Revenue	-31.10	-23.72	-26.82	-24.02	-18.53	-17.37	-12.12	-13.20	-14.45	-13.74	-15.17	-8.91	-3.78	1.01	3.79	2.58	1.51	1.07	1.80	3.41

Interest Expense											-0				-0	-0			-0	-0
Change (%)																-0.00				-0.00
% of Revenue											-0.06				-0.07	-0.06			-0.02	-0.02

Net Income	-88	-62	-90	-51	-34	-37	-34	-78	-102	-117	-119	-93	-58	-14	12	6	3	0	-1	14
Change (%)		-29.95	46.66	-43.31	-34.27	10.85	-9.27	131.77	30.61	13.97	1.69	-21.59	-37.93	-75.58	-184.20	-49.68	-52.38	-97.19	-1,117.50	-1,871.74
% of Revenue	-21.33	-14.33	-20.38	-11.06	-6.93	-7.37	-6.40	-14.21	-17.92	-19.80	-19.90	-15.30	-9.30	-2.22	1.80	0.88	0.40	0.01	-0.11	1.89

Source: Capital IQ

LiveRamp Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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