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Midas Edge

LiveRamp Holdings Inc

For the period ended Sep 30, 2024. Filed Nov 6, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2024 · Filed Nov 6, 2024

RAMP$38.50+0.7%Stored close · as of Oct 30, 2026

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Contents

Item 6. Exhibits

The following exhibits are filed with this Quarterly Report on Form 10-Q:

3.1Amended and Restated Certificate of Incorporation, as filed on August 14, 2024 (previously filed on August 16, 2024 as Exhibit 3.1 to the Company’s Current Report on Form 8-K, Commission File No. 001-38669, and incorporated herein by reference).
10.1Amended and Restated 2005 Equity Compensation Plan of LiveRamp Holdings, Inc. (previously filed on August 16, 2024 as Exhibit 10.1 to the Company’s Current Report on Form 8-K, Commission File No. 001-38669, and incorporated herein by reference).
31.1Certification of Chief Executive Officer (principal executive officer) pursuant to SEC Rule 13a-14(a)/15d-14(a), as adopted pursuant to Sections 302 and 404 of the Sarbanes-Oxley Act of 2002
31.2Certification of Chief Financial Officer (principal financial and accounting officer) pursuant to SEC Rule 13a-14(a)/15d-14(a), as adopted pursuant to Sections 302 and 404 of the Sarbanes-Oxley Act of 2002
32.1Certification of Chief Executive Officer (principal executive officer) pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2Certification of Chief Financial Officer (principal financial and accounting officer) pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101The following financial information from our Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, formatted in inline XBRL: (i) Condensed Consolidated Balance Sheets at September 30, 2024 and March 31, 2024, (ii) Condensed Consolidated Statements of Operations for the Three and Six Months Ended September 30, 2024 and 2023, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss) for the Three and Six Months Ended September 30, 2024 and 2023, (iv) Condensed Consolidated Statements of Equity for the Three and Six Months Ended September 30, 2024, (v) Condensed Consolidated Statements of Equity for the Three and Six Months Ended September 30, 2023, (vi) Condensed Consolidated Statements of Cash Flows for the Six Months Ended September 30, 2024 and 2023, and (vii) the Notes to Condensed Consolidated Financial Statements, tagged in detail.
104Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.