Filing Flows › LiveRamp Holdings (RAMP) › Q1 FY27 › vs Q1 FY26
LiveRamp Holdings (RAMP) Q1 FY27 vs Q1 FY26 (year over year)
LiveRamp Holdings's revenue rose $19.2M (+10%) from $195M in Q1 FY26 to $214M in Q1 FY27. The biggest changes: Subscription +$12.0M (+8%); Marketplace and Other +$7.2M (+15%). Gross margin 70.5% against 70.1% (+0.5 pts).
LiveRamp Holdings, Q1 FY27: revenue $214M (+10% year over year), operating margin 9.4%, net earnings $17.5M, operating cash flow $17.0M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 70.5% | 70.1% | +0.5 pts |
| Operating margin | 9.4% | 3.7% | +5.7 pts |
| Net margin | 8.2% | 4.0% | +4.2 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Subscription | $160M | $148M | $12.0M | +8% |
| Marketplace and Other | $53.6M | $46.4M | $7.2M | +15% |
| Revenue | $214M | $195M | $19.2M | +10% |
| Gross profit | $151M | $137M | $14.4M | +11% |
| Cost of revenue | $63.0M | $58.3M | $4.7M | +8% |
| Other income, net | $3.1M | $3.7M | −$618K | -17% |
| Operating profit | $20.2M | $7.2M | $12.9M | +179% |
| Operating expenses | $131M | $129M | $1.5M | +1% |
| Pre-tax earnings | $23.3M | $10.9M | $12.3M | +113% |
| Research & development | $37.1M | $39.6M | −$2.5M | -6% |
| Sales & marketing | $51.9M | $51.9M | $28K | +0.1% |
| General & admin | $35.1M | $37.3M | −$2.2M | -6% |
| Other operating costs | $6.6M | $423K | $6.1M | 16× |
| Net earnings | $17.5M | $7.7M | $9.8M | +126% |
| Income tax | $5.7M | $3.2M | $2.6M | +80% |
| Operating cash sources | $41.8M | $36.5M | $5.2M | +14% |
| Depreciation & amortization | $3.3M | $3.4M | −$59K | -2% |
| Share-based compensation | $20.9M | $25.4M | −$4.5M | -18% |
| Working capital & other | $24.8M | $52.4M | −$27.6M | -53% |
| Operating cash flow | $17.0M | −$15.8M | $32.8M | — |
Questions
How much did LiveRamp Holdings's revenue grow year over year in Q1 FY27?
LiveRamp Holdings's revenue rose $19.2M (+10%) from $195M in Q1 FY26 to $214M in Q1 FY27.
What drove LiveRamp Holdings's revenue change in Q1 FY27?
Subscription +$12.0M (+8%); Marketplace and Other +$7.2M (+15%).