LiveRamp Holdings Inc 2026年季度报告

FORM 10-Q Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 duthe preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requiremethe past 90 days. Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 ofRegulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files) Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or anemerging growth company.See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growthcompany" in Rule 12b-2 of the Exchange Act.Large accelerated filer [X]Accelerated filer[ ] Smaller reporting company☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any newrevised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ] Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes[ ]No☒ The number of shares of common stock, $ 0.10 par value per share, outstanding as of January30, 2026 was 63,124,894. Forward-looking StatementsPart I.Financial InformationItem 1.Financial StatementsCondensed Consolidated Balance Sheets as ofDecember 31,2025 (Unaudited) and March 31,2025Condensed Consolidated Statements of Operations for the three and nine months endedDecember 31,2025 and 2024 (Unaudited)Condensed Consolidated Statements of Comprehensive Income for the three and nine monthsendedDecember 31,2025 and 2024 (Unaudited)Condensed Consolidated Statements of Equity for the three and nine months ended December31,2025 (Unaudited)Condensed Consolidated Statements of Equity for the three and nine months ended December31,2024 (Unaudited)Condensed Consolidated Statements of Cash Flows for the nine months endedDecember 31,2025 and 2024 (Unaudited)Notes to Condensed Consolidated Financial StatementsItem 2.Management’s Discussion and Analysis of Financial Condition and Results of OperationsItem 3.Quantitative and Qualitative Disclosures About Market RiskItem 4.Controls and Procedures Item 1.Legal ProceedingsItem 1A.Risk FactorsItem 2.Unregistered Sales of Equity Securities and Use of ProceedsItem 3.Defaults Upon Senior SecuritiesItem 4.Mine Safety DisclosuresItem 5.Other InformationItem 6.Exhibits Signature Forward-looking Statements This Quarterly Report on Form 10-Q, including, without limitation, the items set forth beginning in the Management’s Discussionand Analysis of Financial Condition and Results of Operations, contains and may incorporate by reference certain statementsthat may be deemed to be “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of1995, as amended (the “PSLRA”), and that are intended to enjoy the protection of the safe harbor for forward-lookingstatements provided by the PSLRA. These statements, which are not statements of historical fact, may contain estimates,assumptions, projections and/or expectations regarding the Company’s financial position, results of operations, market position,product development, growth opportunities, economic conditions, and other similar forecasts and statements ofexpectation.Forward-looking statements are often identified by words or phrases such as “anticipate,” “estimate,” “plan,”“expect,” “believe,” “intend,” “foresee,” or the negative of these terms or other similar variations thereof.These forward-lookingstatements are not guarantees of future performance and are subject to a number of factors and uncertainties that could causethe Company’s actual results and experiences to differ materially from the anticipated results and expectations expressed in theforward-looking statements. Forward-looking statements may include but are not limited to the following: •management’s expectations about the macro economy and trends within the consumer or business informationindustries, including the use of data and consumer expectations related thereto; •statements regarding our competitive position within our industry and our differentiation strategies;•our expectations regarding laws, regulations and industry practices governing the collection and use of personal data;•our expectations regarding the impact of tax-related legislation on our tax position;•our estimates, assumptions, projections and/or expectations regarding the Company's annualized future cost savingsand expenses associated with our global workforce strategy, recent workforce restructuring, and real est