Lionsgate Studios Corp. (LION) quarterly income statement — complete revenue, gross profit & net income history
Lionsgate Studios Corp. (LION) annual income statement — 21-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 776.6M | 906.5M | 724.3M | 475.1M | 525.9M | 1.07B | 713.8M | 823.7M | 486.9M | 1.17B | 691.6M | 789.8M | 625M | 823.6M | 894.2M | 683M | 683M | 0 | 0 | 0 |
| Revenue Growth % | 47.67% | -15.26% | 1.47% | -42.32% | 8.01% | -8.66% | 3.21% | 4.29% | -22.1% | 42.19% | -22.66% | 15.64% | -8.49% | - | - | - | - | - | - | - |
| Cost of Goods Sold | 497M | 517.8M | 427.3M | 300.3M | 339M | 769.1M | 457.1M | 628.2M | 287.9M | 836.8M | 433.6M | 510.5M | 362.1M | 522.3M | 647.3M | 2.33M | 1.27M | 246.49K | 0 | 0 |
| COGS % of Revenue | 64% | 57.12% | 58.99% | 63.21% | 64.46% | 71.9% | 64.04% | 76.27% | 59.13% | 71.45% | 62.7% | 64.64% | 57.94% | 63.42% | 72.39% | 0.34% | 0.19% | - | - | - |
| Gross Profit | 279.6M | 388.7M | 297M | 174.8M | 186.9M | 300.6M | 256.7M | 195.5M | 199M | 334.3M | 258M | 279.3M | 262.9M | 301.3M | 246.9M | 680.67M | 163.45M | 0 | 0 | 0 |
| Gross Margin % | 36% | 42.88% | 41.01% | 36.79% | 35.54% | 28.1% | 35.96% | 23.73% | 40.87% | 28.55% | 37.3% | 35.36% | 42.06% | 36.58% | 27.61% | 99.66% | 23.93% | - | - | - |
| Gross Profit Growth % | 49.6% | 29.31% | 15.7% | -10.59% | -6.08% | -10.08% | -0.5% | -30% | -24.31% | 10.95% | 4.5% | -58.97% | 60.84% | - | - | - | - | - | - | - |
| Operating Expenses | 254M | 260M | 251.7M | 220.8M | 197.5M | 206.5M | 207.1M | 230.3M | 221.5M | 202M | 250.7M | 203.3M | 225.9M | 540.51K | 158.4M | 2.33M | 1.27M | 246.49K | -339.17K | -2.83K |
| OpEx % of Revenue | 32.71% | 28.68% | 34.75% | 46.47% | 37.55% | 19.3% | 29.01% | 27.96% | 45.49% | 17.25% | 36.25% | 25.74% | 36.14% | 0.07% | 17.71% | 0.34% | 0.19% | - | - | - |
| Selling, General & Admin | 124.9M | 255.6M | 247.3M | 190.7M | 188.3M | 175.1M | 161.8M | 218.9M | 189.2M | 170.6M | 195.2M | 194.6M | 217.6M | 540.51K | 149.7M | 2.33M | 1.27M | 246.49K | 0 | 0 |
| SG&A % of Revenue | 16.08% | 28.2% | 34.14% | 40.14% | 35.81% | 16.37% | 22.67% | 26.58% | 38.86% | 14.57% | 28.22% | 24.64% | 34.82% | 0.07% | 16.74% | 0.34% | 0.19% | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | -339.17K | -2.83K |
| Operating Income | 25.6M | 128.7M | 45.3M | -46M | -10.6M | 94.1M | 49.6M | -34.8M | -22.5M | 132.3M | 7.3M | 76M | 37M | -541K | 88.5M | -2.33M | -1.27M | -246K | -5K | -2.83K |
| Operating Margin % | 3.3% | 14.2% | 6.25% | -9.68% | -2.02% | 8.8% | 6.95% | -4.22% | -4.62% | 11.3% | 1.06% | 9.62% | 5.92% | -0.07% | 9.9% | -0.34% | -0.19% | - | - | - |
| Operating Income Growth % | 341.51% | 36.77% | -8.67% | -32.18% | 52.89% | -28.87% | 579.45% | -145.79% | -160.81% | 24554.71% | -91.75% | 3364.6% | 3022.59% | -119.92% | 1770100% | -82161.48% | - | - | - | - |
| EBITDA | 294.9M | 475.9M | 285.6M | 177.8M | 218.2M | 687.5M | 359.9M | 555.3M | 143.6M | 725.7M | 302M | 473M | 304.5M | 15.26M | 104.9M | 20.47M | -1.18M | -185.54K | 66.39K | 51.17K |
| EBITDA Margin % | 37.97% | 52.5% | 39.43% | 37.42% | 41.49% | 64.27% | 50.42% | 67.42% | 29.49% | 61.97% | 43.67% | 59.89% | 48.72% | 1.85% | 11.73% | 3% | -0.17% | - | - | - |
| EBITDA Growth % | 35.15% | -30.78% | -20.64% | -67.98% | 51.95% | -5.26% | 19.17% | 17.4% | -52.84% | 4655.88% | 187.89% | 2210.47% | 25906.51% | 8324.06% | 157903.34% | 39907.82% | - | - | - | - |
| D&A (Non-Cash Add-back) | 269.3M | 347.2M | 240.3M | 223.8M | 228.8M | 593.4M | 310.3M | 590.1M | 166.1M | 593.4M | 294.7M | 397M | 267.5M | 15.8M | 16.4M | 22.8M | 86.06K | 60.46K | 71.39K | 54K |
| EBIT | 35.4M | 132.2M | 27.3M | -75.7M | -20.5M | 85.2M | 64.6M | -54.7M | -29.7M | 126.2M | 10.3M | 62.2M | 29.1M | 8.01M | 92.8M | 5.29M | 2.05M | 9.88M | -5K | 0 |
| Net Interest Income | -52.1M | -52.7M | -61M | -30.7M | -64.3M | -59M | -55.4M | -59.7M | -50.5M | -59.1M | 10.45M | 10.11M | 9.15M | 8.08M | 6.42M | 558.67K | 168.74K | 0 | 0 | 0 |
| Interest Income | 4.8M | 6.1M | 4M | 3.4M | 4.4M | 3.4M | 3.1M | 3.3M | 5M | 3.3M | 10.45M | 10.11M | 9.15M | 8.08M | 6.42M | 558.67K | 168.74K | 8.3K | 0 | 0 |
| Interest Expense | 56.9M | 58.8M | 65M | 34.1M | 68.7M | 62.4M | 58.5M | 63M | 55.5M | 62.4M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.3K | 0 | 0 |
| Other Income/Expense | -47.1M | -55.3M | -83M | -63.8M | -74.7M | -69.8M | -38M | -74.1M | -62.7M | -62.2M | -45.8M | -58.6M | -51.8M | 8.55M | -8.7M | 558.67K | 165.34K | 10.11M | 0 | 0 |
| Pretax Income | -21.5M | 73.4M | -37.7M | -109.8M | -85.3M | 24.3M | 11.6M | -108.9M | -85.2M | 70.1M | -38.5M | 17.4M | -14.8M | 8.01M | 79.8M | -1.77M | -1.1M | 9.86M | 0 | 0 |
| Pretax Margin % | -2.77% | 8.1% | -5.21% | -23.11% | -16.22% | 2.27% | 1.63% | -13.22% | -17.5% | 5.99% | -5.57% | 2.2% | -2.37% | 0.97% | 8.92% | -0.26% | -0.16% | - | - | - |
| Income Tax | 7.8M | 1.3M | 6.7M | 1.8M | 6.4M | 1.2M | 3.2M | 5.1M | 5.6M | 600K | 6.3M | 3.9M | 6.6M | 0 | 4.1M | 101.73K | 13.57K | -16.59K | 339.17K | 2.83K |
| Effective Tax Rate % | -36.28% | 1.77% | -17.77% | -1.64% | -7.5% | 4.94% | 27.59% | -4.68% | -6.57% | 0.86% | -16.36% | 22.41% | -44.59% | 0% | 5.14% | -5.75% | -1.23% | -0.17% | - | - |
| Net Income | -28.8M | 70.2M | -46.2M | -113.5M | -108.9M | 21.9M | 6.4M | -113.4M | -59.4M | -47M | -41.1M | 15.2M | -20.5M | 8.01M | 77.1M | -1.87M | -1.11M | -222K | -339.17K | -2.83K |
| Net Margin % | -3.71% | 7.74% | -6.38% | -23.89% | -20.71% | 2.05% | 0.9% | -13.77% | -12.2% | -4.01% | -5.94% | 1.92% | -3.28% | 0.97% | 8.62% | -0.27% | -0.16% | - | - | - |
| Net Income Growth % | 73.55% | 220.55% | -821.88% | -0.09% | -83.33% | 146.6% | 115.57% | -846.05% | -189.76% | -686.84% | -153.31% | 912.4% | -1738.56% | 3707.66% | 22832.03% | -66013.07% | - | - | - | - |
| Net Income (Continuing) | -29.3M | 72.1M | -44.4M | -111.6M | -91.7M | 23.1M | 8.4M | -114M | -90.8M | 69.5M | -44.8M | 13.5M | -21.4M | 8.01M | 75.7M | 5.29M | 2.05M | 9.88M | -5K | -2.83K |
| Discontinued Operations | 0 | 0 | 0 | -1000K | -1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 142.1M | 143.5M | 144.9M | 144.8M | 144.8M | 122.5M | 130.8M | 134.6M | 157.8M | 125.5M | 125.5M | 412.4M | 0 | 345.1M | 345.1M | 0 | 0 | 0 | 323M | 0 |
| EPS (Diluted) | -0.10 | 0.23 | -0.16 | -0.39 | -0.40 | 0.10 | 0.02 | -0.39 | -0.24 | -0.24 | -0.14 | 0.05 | -0.07 | 0.09 | 0.04 | -0.12 | -0.07 | -0.01 | -0.02 | -0.00 |
| EPS Growth % | 75% | 130% | -820.72% | 0% | -66.67% | 141.67% | 115.86% | -840.04% | -238.03% | -381.03% | -500% | 143.92% | -1.43% | 954% | 265.09% | - | - | - | - | - |
| EPS (Basic) | -0.10 | 0.24 | -0.16 | -0.39 | -0.40 | 0.10 | 0.02 | -0.39 | -0.24 | 0.10 | -0.14 | 0.05 | -0.07 | 0.09 | 0.04 | -0.12 | -0.07 | -0.01 | -0.02 | -0.00 |
| Diluted Shares Outstanding | 291.6M | 298.2M | 290M | 289.2M | 272.3M | 288.7M | 288.7M | 288.7M | 245.6M | 288.68M | 288.68M | 288.68M | 288.68M | 253.4M | 151.39M | 16.02M | 16.02M | 16.02M | 16.02M | 16.02M |
| Basic Shares Outstanding | 291.6M | 290.2M | 290M | 289.2M | 272.3M | 288.7M | 288.7M | 288.7M | 245.6M | 288.68M | 288.68M | 288.68M | 288.68M | 253.4M | 151.39M | 16.02M | 16.02M | 16.02M | 16.02M | 16.02M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |