Filing Flows › LiveRamp Holdings (RAMP) › Q1 FY27 › vs Q4 FY26
LiveRamp Holdings (RAMP) Q1 FY27 vs Q4 FY26 (quarter over quarter)
LiveRamp Holdings's revenue rose $7.9M (+4%) from $206M in Q4 FY26 to $214M in Q1 FY27. The biggest changes: Marketplace and Other +$5.1M (+11%); Subscription +$2.8M (+2%). Gross margin 70.5% against 70.6% (-0.1 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 70.5% | 70.6% | -0.1 pts |
| Operating margin | 9.4% | 7.4% | +2.0 pts |
| Net margin | 8.2% | 34.4% | -26.2 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Subscription | $160M | $158M | $2.8M | +2% |
| Marketplace and Other | $53.6M | $48.5M | $5.1M | +11% |
| Revenue | $214M | $206M | $7.9M | +4% |
| Gross profit | $151M | $146M | $5.4M | +4% |
| Cost of revenue | $63.0M | $60.5M | $2.5M | +4% |
| Other income, net | $3.1M | $5.1M | −$2.1M | -40% |
| Operating profit | $20.2M | $15.3M | $4.9M | +32% |
| Operating expenses | $131M | $130M | $529K | +0.4% |
| Pre-tax earnings | $23.3M | $20.4M | $2.8M | +14% |
| Research & development | $37.1M | $37.8M | −$622K | -2% |
| Sales & marketing | $51.9M | $56.2M | −$4.3M | -8% |
| General & admin | $35.1M | $33.0M | $2.2M | +7% |
| Other operating costs | $6.6M | $3.3M | $3.2M | +98% |
| Net earnings | $17.5M | $70.9M | −$53.4M | -75% |
| Income tax | $5.7M | −$50.5M | $56.2M | — |
| Operating cash sources | $41.8M | $93.2M | −$51.4M | -55% |
| Depreciation & amortization | $3.3M | $3.3M | $10K | +0.3% |
| Share-based compensation | $20.9M | $18.9M | $2.0M | +11% |
| Working capital & other | $24.8M | $34.3M | −$9.5M | -28% |
| Operating cash flow | $17.0M | $58.9M | −$41.9M | -71% |
Questions
How much did LiveRamp Holdings's revenue grow quarter over quarter in Q1 FY27?
LiveRamp Holdings's revenue rose $7.9M (+4%) from $206M in Q4 FY26 to $214M in Q1 FY27.
What drove LiveRamp Holdings's revenue change in Q1 FY27?
Marketplace and Other +$5.1M (+11%); Subscription +$2.8M (+2%).