EX-99.1 2 a20250306form8kexhibit991.htm EX-99.1 RECONCILIATION OF GAAP TO NON-GAAP GUIDANCE

LIVERAMP HOLDINGS, INC. AND SUBSIDIARIES
RECONCILIATION OF GAAP TO NON-GAAP OPERATING INCOME GUIDANCE (1)
(Unaudited)
(Dollars in thousands)
						For the						For the
						quarter ending						year ending
						March 31, 2025						March 31, 2025
GAAP income (loss) from operations						$	(13,000)					$	5,000
Excluded items:
Purchased intangible asset amortization						3,000						14,000
Non-cash stock compensation						24,500						108,500
Restructuring costs						7,500						7,500
Total excluded items						35,000						130,000
Non-GAAP income from operations						$	22,000					$	135,000
(1) This presentation includes non-GAAP measures. Our non-GAAP measures are not meant to be considered in isolation or as a substitute for comparable GAAP measures, and should be read only in conjunction with our condensed consolidated financial statements prepared in accordance with GAAP. These non-GAAP financial measures do not reflect a comprehensive system of accounting, differ from GAAP measures with the same captions and may differ from non-GAAP financial measures with the same or similar captions that are used by other companies. The use of certain non-GAAP financial measures requires management to make estimates and assumptions regarding amounts of assets and liabilities and the amounts of revenue and expense during the reporting periods. The Company bases its estimates on historical experience and assumptions that it believes are reasonable. Actual results could differ from those estimates.

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