$RAMP
LiveRamp Holdings, Inc.

2019 Q1 Form 10-Q Financial Statement

#000073326919000013 Filed on February 11, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018 Q3
Revenue $78.32M $80.02M $64.81M
YoY Change -68.01% -65.93% -71.23%
Cost Of Revenue $37.80M $34.84M $24.47M
YoY Change 58.82% 42.05% 1.9%
Gross Profit $40.56M $45.18M $40.35M
YoY Change 11.39% 30.61% 34.47%
Gross Profit Margin 51.79% 56.46% 62.25%
Selling, General & Admin $77.00M $67.88M $61.12M
YoY Change 61.76% 39.21% 22.96%
% of Gross Profit 189.86% 150.24% 151.48%
Research & Development $31.30M $20.47M $16.94M
YoY Change 95.63% 43.03% 8.6%
% of Gross Profit 77.18% 45.3% 41.99%
Depreciation & Amortization $8.500M $8.800M $7.100M
YoY Change -8.6% -6.38% -422.73%
% of Gross Profit 20.96% 19.48% 17.6%
Operating Expenses $108.3M $93.39M $78.55M
YoY Change 70.28% 49.95% 15.28%
Operating Profit -$49.69M -$48.21M -$38.20M
YoY Change 161.38% -1646.71% 51.64%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $8.300M $10.40M -$281.0K
YoY Change 1975.0% 2308.33% -206.84%
Pretax Income -$73.80M -$37.81M -$38.48M
YoY Change 168.36% 38.71% 1.61%
Income Tax -$24.10M -$22.55M $2.700M
% Of Pretax Income
Net Earnings -$45.50M $1.056B $20.60M
YoY Change -975.0% 4513.1% -724.24%
Net Earnings / Revenue -58.1% 1320.15% 31.78%
Basic Earnings Per Share -$0.67 $13.65 $0.27
Diluted Earnings Per Share -$0.67 $13.65 $0.27
COMMON SHARES
Basic Shares Outstanding 68.20M shares 77.40M shares 77.45M shares
Diluted Shares Outstanding 77.40M shares 77.45M shares

Balance Sheet

Concept 2019 Q1 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.062B $1.547B $87.00M
YoY Change 658.21% 769.97% -48.67%
Cash & Equivalents $1.061B $1.547B $1.547B
Short-Term Investments
Other Short-Term Assets $44.15M $27.37M $23.20M
YoY Change 118.86% -35.39% -51.06%
Inventory
Prepaid Expenses $9.058M $13.66M $7.973M
Receivables $78.56M $71.91M $41.11M
Other Receivables $28.00M $0.00 $19.30M
Total Short-Term Assets $1.192B $1.646B $873.6M
YoY Change 230.59% 330.72% 137.46%
LONG-TERM ASSETS
Property, Plant & Equipment $26.04M $24.59M $28.49M
YoY Change -19.47% -83.93% -81.14%
Goodwill $204.7M $204.7M $204.9M
YoY Change 0.5% -65.48% -65.44%
Intangibles $28.59M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.80M $34.56M $36.48M
YoY Change -71.46% -20.69% -18.58%
Total Long-Term Assets $280.8M $281.5M $314.2M
YoY Change -66.92% -66.66% -62.99%
TOTAL ASSETS
Total Short-Term Assets $1.192B $1.646B $873.6M
Total Long-Term Assets $280.8M $281.5M $314.2M
Total Assets $1.473B $1.928B $1.188B
YoY Change 21.78% 57.16% -2.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.20M $25.10M $15.90M
YoY Change 65.96% -45.67% -66.17%
Accrued Expenses $59.60M $69.10M $58.80M
YoY Change 11.61% -23.73% -31.94%
Deferred Revenue $4.284M $2.929M $2.982M
YoY Change -4.93%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Total Short-Term Liabilities $95.12M $540.7M $174.8M
YoY Change -46.74% 212.91% 6.02%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $226.3M
YoY Change -100.0% -100.0% -0.75%
Other Long-Term Liabilities $46.96M $26.99M $10.09M
YoY Change 368.86% 55.73% -38.98%
Total Long-Term Liabilities $46.96M $26.99M $10.09M
YoY Change 368.86% 55.73% -38.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $95.12M $540.7M $174.8M
Total Long-Term Liabilities $46.96M $26.99M $10.09M
Total Liabilities $142.1M $567.9M $427.1M
YoY Change -24.67% 198.68% 135.49%
SHAREHOLDERS EQUITY
Retained Earnings $1.670B $1.715B $658.7M
YoY Change 165.72% 175.22% 9.74%
Common Stock $1.421B $1.380B $1.291B
YoY Change 13.74% 12.21% 6.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.331B $1.360B $760.7M
YoY Change
Total Liabilities & Shareholders Equity $1.473B $1.928B $1.188B
YoY Change 21.78% 57.16% -2.38%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income -$45.50M $1.056B $20.60M
YoY Change -975.0% 4513.1% -724.24%
Depreciation, Depletion And Amortization $8.500M $8.800M $7.100M
YoY Change -8.6% -6.38% -422.73%
Cash From Operating Activities -$461.2M -$24.20M $6.800M
YoY Change -1417.71% -155.76% -76.06%
INVESTING ACTIVITIES
Capital Expenditures -$3.300M -$1.900M -$1.800M
YoY Change -41.07% -38.71% -128.12%
Acquisitions
YoY Change
Other Investing Activities $0.00 $2.251B -$7.900M
YoY Change -100.0% -16530.66% -43.57%
Cash From Investing Activities -$3.300M $2.249B -$9.700M
YoY Change -87.01% -13487.5% 27.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.90M -764.7M -3.100M
YoY Change -54.96% 3946.03% -78.01%
NET CHANGE
Cash From Operating Activities -461.2M -24.20M 6.800M
Cash From Investing Activities -3.300M 2.249B -9.700M
Cash From Financing Activities -20.90M -764.7M -3.100M
Net Change In Cash -485.4M 1.460B -6.000M
YoY Change 1219.02% 18863.64% -189.55%
FREE CASH FLOW
Cash From Operating Activities -$461.2M -$24.20M $6.800M
Capital Expenditures -$3.300M -$1.900M -$1.800M
Free Cash Flow -$457.9M -$22.30M $8.600M
YoY Change -1227.83% -147.96% -60.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
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dei Document Period End Date
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CY2018Q4 us-gaap Revenue Remaining Performance Obligation
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us-gaap Income Loss From Continuing Operations
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CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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77260000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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0 shares
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2826000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Earnings Per Share Diluted
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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235000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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521000 USD
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acxm Discontinued Operation Revenues Earned After Disposal Incremental Increase To Previous Periods
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4500000 USD
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acxm Allocated Sharebased Compensation Expense Non Employee
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acxm Allocated Sharebased Compensation Expense Employee And Non Employee
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38900000 USD
acxm Disposal Group Including Discontinued Operation Allocated Sharebased Compensation Expense
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62900000 USD
acxm Disposal Group Including Discontinued Operation Allocated Sharebased Compensation Expense
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7800000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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113700000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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46700000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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11.22
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
27517000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
25591 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
18.64
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1560140 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.37
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M18D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
37850000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1378721 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.27
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y6M
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
32210000 USD
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1560140 shares
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1560140 shares
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1560140 shares
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P4Y9M18D
CY2018Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
14.37
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1378388 shares
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1378388 shares
CY2018Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
15.27
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
36900000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
36900000 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
953523 shares
acxm Share Based Compensation Arrangement By Share Based Payment Award Holdback Expenses
ShareBasedCompensationArrangementByShareBasedPaymentAwardHoldbackExpenses
31900000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13660000 USD
CY2018Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6622000 USD
CY2018Q4 acxm Non Quailfied Retirement Plan Assets For Plan Benefits Current
NonQuailfiedRetirementPlanAssetsForPlanBenefitsCurrent
13706000 USD
CY2018Q1 acxm Non Quailfied Retirement Plan Assets For Plan Benefits Current
NonQuailfiedRetirementPlanAssetsForPlanBenefitsCurrent
13551000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
27366000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
20173000 USD
CY2018Q4 acxm Finite Lived Intangible Assets Net Customer Relationships And Trademarks
FiniteLivedIntangibleAssetsNetCustomerRelationshipsAndTrademarks
26562000 USD
CY2018Q1 acxm Finite Lived Intangible Assets Net Customer Relationships And Trademarks
FiniteLivedIntangibleAssetsNetCustomerRelationshipsAndTrademarks
33922000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7998000 USD
CY2018Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3932000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
34560000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
37854000 USD
CY2018Q4 acxm Liability Non Qualified Retirement Plan
LiabilityNonQualifiedRetirementPlan
13706000 USD
CY2018Q1 acxm Liability Non Qualified Retirement Plan
LiabilityNonQualifiedRetirementPlan
13551000 USD
CY2018Q4 acxm Other Accrued Expenses Current
OtherAccruedExpensesCurrent
41429000 USD
CY2018Q1 acxm Other Accrued Expenses Current
OtherAccruedExpensesCurrent
26073000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
55135000 USD
CY2018Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
39624000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
203639000 USD
us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
1377000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-345000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
204671000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
204671000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
113600000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
113600000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
82027000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
69072000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
31573000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
44528000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18000000.0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2981000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11925000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8083000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5150000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3434000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
31573000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
58782000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
62353000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
34195000 USD
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30013000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24587000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32340000 USD
us-gaap Depreciation
Depreciation
10700000 USD
us-gaap Depreciation
Depreciation
8900000 USD
acxm Accelerated Depreciation
AcceleratedDepreciation
2000000.0 USD
CY2018Q1 acxm Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
233293000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1583000 USD
CY2018Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
3873000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
227837000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3400000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3100000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
6000000.0 USD
CY2018Q3 acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
5043000 USD
CY2017Q3 acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
-765000 USD
acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
5534000 USD
CY2017Q3 us-gaap Other Operating Income
OtherOperatingIncome
788000 USD
us-gaap Other General Expense
OtherGeneralExpense
5534000 USD
us-gaap Other General Expense
OtherGeneralExpense
2042000 USD
acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
2066000 USD
CY2018Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2017Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
23000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
24000 USD
CY2018Q3 us-gaap Other General Expense
OtherGeneralExpense
5043000 USD

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