Lionsgate Studios Corp. (LION) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 906.5M | 724.3M | 475.1M | 525.9M | 1.07B | 713.8M | 823.7M | 486.9M | 1.17B | 691.6M | 789.8M | 625M |
| Revenue Growth % | -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 | 522.2M | 431.7M | 300.3M | 339M | 769.1M | 457.1M | 628.2M | 287.9M | 836.8M | 433.6M | 510.5M | 362.1M |
| COGS % of Revenue | 57.61% | 59.6% | 63.21% | 64.46% | 71.9% | 64.04% | 76.27% | 59.13% | 71.45% | 62.7% | 64.64% | 57.94% |
| Gross Profit | 384.3M | 292.6M | 174.8M | 186.9M | 300.6M | 256.7M | 195.5M | 199M | 334.3M | 258M | 279.3M | 262.9M |
| Gross Margin % | 42.39% | 40.4% | 36.79% | 35.54% | 28.1% | 35.96% | 23.73% | 40.87% | 28.55% | 37.3% | 35.36% | 42.06% |
| Gross Profit Growth % | 27.84% | 13.99% | -10.59% | -6.08% | -10.08% | -0.5% | -30% | -24.31% | 10.95% | 4.5% | -58.97% | 60.84% |
| Operating Expenses | 255.6M | 247.3M | 220.8M | 197.5M | 206.5M | 207.1M | 230.3M | 221.5M | 202M | 250.7M | 203.3M | 225.9M |
| OpEx % of Revenue | 28.2% | 34.14% | 46.47% | 37.55% | 19.3% | 29.01% | 27.96% | 45.49% | 17.25% | 36.25% | 25.74% | 36.14% |
| Selling, General & Admin | 110M | 247.3M | 190.7M | 188.3M | 175.1M | 161.8M | 218.9M | 189.2M | 170.6M | 195.2M | 194.6M | 217.6M |
| SG&A % of Revenue | 12.13% | 34.14% | 40.14% | 35.81% | 16.37% | 22.67% | 26.58% | 38.86% | 14.57% | 28.22% | 24.64% | 34.82% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 128.7M | 45.3M | -46M | -10.6M | 94.1M | 49.6M | -34.8M | -22.5M | 132.3M | 7.3M | 76M | 37M |
| Operating Margin % | 14.2% | 6.25% | -9.68% | -2.02% | 8.8% | 6.95% | -4.22% | -4.62% | 11.3% | 1.06% | 9.62% | 5.92% |
| Operating Income Growth % | 36.77% | -8.67% | -32.18% | 52.89% | -28.87% | 579.45% | -145.79% | -160.81% | 24554.71% | -91.75% | 3364.6% | 3022.59% |
| EBITDA | 476M | 285.6M | 177.8M | 218.2M | 687.5M | 359.9M | 555.3M | 143.6M | 725.7M | 302M | 473M | 304.5M |
| EBITDA Margin % | 52.51% | 39.43% | 37.42% | 41.49% | 64.27% | 50.42% | 67.42% | 29.49% | 61.97% | 43.67% | 59.89% | 48.72% |
| EBITDA Growth % | -30.76% | -20.64% | -67.98% | 51.95% | -5.26% | 19.17% | 17.4% | -52.84% | 4655.88% | 187.89% | 2210.47% | 25906.51% |
| D&A (Non-Cash Add-back) | 347.3M | 240.3M | 223.8M | 228.8M | 593.4M | 310.3M | 590.1M | 166.1M | 593.4M | 294.7M | 397M | 267.5M |
| EBIT | 128.7M | 27.3M | -75.7M | -20.5M | 85.2M | 64.6M | -54.7M | -29.7M | 126.2M | 10.3M | 62.2M | 29.1M |
| Net Interest Income | -52.6M | -61M | -30.7M | -64.3M | -59M | -55.4M | -59.7M | -53.5M | -59.1M | 10.45M | 10.11M | 9.15M |
| Interest Income | 6.1M | 4M | 3.4M | 4.4M | 3.4M | 3.1M | 3.3M | 5.1M | 3.3M | 10.45M | 10.11M | 9.15M |
| Interest Expense | 58.7M | 65M | 34.1M | 68.7M | 62.4M | 58.5M | 63M | 58.6M | 62.4M | 0 | 0 | 0 |
| Other Income/Expense | -55.3M | -83M | -63.8M | -74.7M | -69.8M | -38M | -74.1M | -62.7M | -62.2M | -45.8M | -58.6M | -51.8M |
| Pretax Income | 73.4M | -37.7M | -109.8M | -85.3M | 24.3M | 11.6M | -108.9M | -85.2M | 70.1M | -38.5M | 17.4M | -14.8M |
| Pretax Margin % | 8.1% | -5.21% | -23.11% | -16.22% | 2.27% | 1.63% | -13.22% | -17.5% | 5.99% | -5.57% | 2.2% | -2.37% |
| Income Tax | 1.3M | -6.7M | 1.8M | 6.4M | 1.2M | 3.2M | 5.1M | 5.6M | 600K | 6.3M | 3.9M | 6.6M |
| Effective Tax Rate % | 1.77% | 17.77% | -1.64% | -7.5% | 4.94% | 27.59% | -4.68% | -6.57% | 0.86% | -16.36% | 22.41% | -44.59% |
| Net Income | 70.2M | -46.2M | -113.5M | -108.9M | 21.9M | 6.4M | -113.4M | -43.5M | -47M | -41.1M | 15.2M | -20.5M |
| Net Margin % | 7.74% | -6.38% | -23.89% | -20.71% | 2.05% | 0.9% | -13.77% | -8.93% | -4.01% | -5.94% | 1.92% | -3.28% |
| Net Income Growth % | 220.55% | -821.88% | -0.09% | -150.34% | 146.6% | 115.57% | -846.05% | -112.2% | -686.84% | -153.31% | 912.4% | -1738.56% |
| Net Income (Continuing) | 72.1M | -44.4M | -111.6M | -91.7M | 23.1M | 8.4M | -114M | -90.8M | 69.5M | -44.8M | 13.5M | -21.4M |
| Discontinued Operations | 0 | 0 | -1000K | -1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 |
| Minority Interest | 143.5M | 144.9M | 144.8M | 144.8M | 122.5M | 130.8M | 134.6M | 157.8M | 125.5M | 125.5M | 412.4M | 0 |
| EPS (Diluted) | 0.23 | -0.16 | -0.39 | -0.40 | 0.10 | 0.02 | -0.39 | -0.16 | -0.24 | -0.14 | 0.05 | -0.07 |
| EPS Growth % | 130% | -820.72% | 0% | -150% | 141.67% | 115.86% | -840.04% | -125.35% | -381.03% | -500% | 143.92% | -1.43% |
| EPS (Basic) | 0.24 | -0.16 | -0.39 | -0.40 | 0.10 | 0.02 | -0.39 | -0.16 | 0.10 | -0.14 | 0.05 | -0.07 |
| Diluted Shares Outstanding | 298.2M | 290M | 289.2M | 272.3M | 288.7M | 288.7M | 288.7M | 272.4M | 288.68M | 288.68M | 288.68M | 288.68M |
| Basic Shares Outstanding | 290.2M | 290M | 289.2M | 272.3M | 288.7M | 288.7M | 288.7M | 272.4M | 288.68M | 288.68M | 288.68M | 288.68M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |