Starz Entertainment Corp. (STRZ) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | 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 |
|---|
| Sales/Revenue | 306.9M | 322.8M | 320.9M | 319.7M | 970.5M | 970.5M | 346.9M | 347.6M | 1.12B | 975.1M | 1.02B | 908.6M | 1.09B | 1B | 875.2M | 893.9M | 929.9M | 885.4M | 887.8M | 901.2M |
| Revenue Growth % | -68.38% | -66.74% | -7.5% | -8.03% | -13.17% | -0.47% | -65.84% | -61.74% | 2.95% | -2.5% | 16.03% | 1.64% | 16.75% | 12.95% | -1.42% | -0.81% | 6.1% | 5.86% | 19.17% | 10.75% |
| Cost of Goods Sold | 206.8M | 179.3M | 0 | 0 | 606.5M | 606.5M | 0 | 0 | 691.1M | 572.6M | 592.8M | 528.3M | 617.3M | 631.8M | 386.8M | 637.3M | 666.2M | 566M | 528.6M | 503.8M |
| COGS % of Revenue | 67.38% | 55.55% | - | - | 62.49% | 62.49% | - | - | 61.83% | 58.72% | 58.38% | 58.14% | 56.86% | 63.17% | 44.2% | 71.29% | 71.64% | 63.93% | 59.54% | 55.9% |
| Gross Profit | 100.1M | 143.5M | 320.9M | 319.7M | 364M | 364M | 346.9M | 347.6M | 426.6M | 402.5M | 422.7M | 380.3M | 468.4M | 368.3M | 488.4M | 256.6M | 263.7M | 319.4M | 359.2M | 397.4M |
| Gross Margin % | 32.62% | 44.45% | 100% | 100% | 37.51% | 37.51% | 100% | 100% | 38.17% | 41.28% | 41.62% | 41.86% | 43.14% | 36.83% | 55.8% | 28.71% | 28.36% | 36.07% | 40.46% | 44.1% |
| Gross Profit Growth % | -72.5% | -60.58% | -7.5% | -8.03% | -14.67% | -9.57% | -17.93% | -8.6% | -8.92% | 9.29% | -13.45% | 48.21% | 77.63% | 15.31% | 35.97% | -35.43% | -28.03% | -6.28% | 2.37% | 15.62% |
| Operating Expenses | 113.8M | 138.8M | 350.7M | 340.2M | 280.7M | 280.7M | 365M | 338.1M | 347.7M | 331.8M | 354.4M | 364.5M | 425.8M | 286.4M | 285M | 311.6M | 306.3M | 311.4M | 326.9M | 347.3M |
| OpEx % of Revenue | 37.08% | 43% | 109.29% | 106.41% | 28.92% | 28.92% | 105.22% | 97.27% | 31.11% | 34.03% | 34.9% | 40.12% | 39.22% | 28.64% | 32.56% | 34.86% | 32.94% | 35.17% | 36.82% | 38.54% |
| Selling, General & Admin | 79.5M | 96.8M | 107.2M | 92.5M | 280.7M | 280.7M | 101.8M | 109.3M | 347.7M | 331.8M | 354.4M | 364.5M | 425.8M | 286.4M | 285M | 311.6M | 306.3M | 311.4M | 326.9M | 347.3M |
| SG&A % of Revenue | 25.9% | 29.99% | 33.41% | 28.93% | 28.92% | 28.92% | 29.35% | 31.44% | 31.11% | 34.03% | 34.9% | 40.12% | 39.22% | 28.64% | 32.56% | 34.86% | 32.94% | 35.17% | 36.82% | 38.54% |
| 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 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -13.7M | 4.7M | -29.8M | -20.5M | 83.3M | 83.3M | -18.1M | 9.5M | 78.9M | 70.7M | 68.3M | 15.8M | 42.6M | 81.9M | 203.4M | -55M | -42.6M | 8M | 32.3M | 50.1M |
| Operating Margin % | -4.46% | 1.46% | -9.29% | -6.41% | 8.58% | 8.58% | -5.22% | 2.73% | 7.06% | 7.25% | 6.73% | 1.74% | 3.92% | 8.19% | 23.24% | -6.15% | -4.58% | 0.9% | 3.64% | 5.56% |
| Operating Income Growth % | -116.45% | -94.36% | -64.64% | -315.79% | 5.58% | 17.82% | -126.5% | -39.87% | 85.21% | -13.68% | -66.42% | 128.73% | 200% | 923.75% | 529.72% | -209.78% | -373.33% | -84.96% | -54.83% | -46.13% |
| EBITDA | 193.1M | 184M | 177.2M | 192.4M | 558.8M | 558.8M | 207M | 201.9M | 590M | 491.8M | 520.5M | 420.1M | 483.1M | 513.3M | 676M | 459.4M | 450.2M | 442.9M | 435.7M | 464.5M |
| EBITDA Margin % | 62.92% | 57% | 55.22% | 60.18% | 57.58% | 57.58% | 59.67% | 58.08% | 52.79% | 50.44% | 51.26% | 46.24% | 44.5% | 51.32% | 77.24% | 51.39% | 48.41% | 50.02% | 49.08% | 51.54% |
| EBITDA Growth % | -65.44% | -67.07% | -14.4% | -4.71% | -5.29% | 13.62% | -60.23% | -51.94% | 22.13% | -4.19% | -23% | -8.55% | 7.31% | 15.9% | 55.15% | -1.1% | 20.76% | 5.15% | 17.34% | 10.12% |
| D&A (Non-Cash Add-back) | 206.8M | 179.3M | 207M | 212.9M | 475.5M | 475.5M | 225.1M | 192.4M | 511.1M | 421.1M | 452.2M | 404.3M | 440.5M | 431.4M | 472.6M | 514.4M | 492.8M | 434.9M | 403.4M | 414.4M |
| EBIT | -13.7M | 4.7M | -36.4M | -29.4M | 58M | 83.3M | -17.9M | 4.3M | -41.6M | -35.6M | -817M | 7.5M | -35.1M | 91.1M | -1.71B | -83.1M | -45.6M | -1000K | 44.2M | 4.1M |
| Net Interest Income | -13.5M | -14.2M | -15.6M | -13.2M | -69.4M | -69.4M | -11.2M | -10M | -66.8M | -65.3M | -70.2M | -67.3M | -56.9M | -68.6M | -96.9M | -33.1M | -54M | -34.5M | -11.8M | -46.1M |
| Interest Income | 400K | 0 | 200K | 0 | 3.1M | 3.1M | 1.1M | 800K | 18.6M | 1.8M | 2.7M | 1.9M | 1.4M | 1.7M | 1.8M | 1.3M | 0 | 1.4M | 24.1M | 3.9M |
| Interest Expense | 13.9M | 14.2M | 15.8M | 13.2M | 72.5M | 72.5M | 12.3M | 10.8M | 85.4M | 67.1M | 72.9M | 69.2M | 58.3M | 70.3M | 98.7M | 34.4M | 54M | 35.9M | 35.9M | 50M |
| Other Income/Expense | -154.4M | -25.4M | -22.4M | -22.1M | -97.8M | -97.8M | -12.1M | -16M | -205.9M | -173.4M | -958.2M | -77.5M | -136M | -61.1M | -2.01B | -61.6M | -58.6M | -47.4M | -23.6M | -95.3M |
| Pretax Income | -168.1M | -20.7M | -52.2M | -42.6M | -14.5M | -14.5M | -30.2M | -6.5M | -127M | -102.7M | -889.9M | -61.7M | -93.4M | 20.8M | -1.81B | -116.6M | -101.2M | -39.4M | 8.7M | -45.2M |
| Pretax Margin % | -54.77% | -6.41% | -16.27% | -13.33% | -1.49% | -1.49% | -8.71% | -1.87% | -11.36% | -10.53% | -87.63% | -6.79% | -8.6% | 2.08% | -206.62% | -13.04% | -10.88% | -4.45% | 0.98% | -5.02% |
| Income Tax | -3.2M | 0 | 400K | -100K | 4M | 4M | 400K | -7.6M | -77.4M | 4.7M | -2M | 9.8M | 4.7M | 5.6M | 5M | 6M | 6.8M | 9.5M | 5.6M | 6.5M |
| Effective Tax Rate % | 1.9% | 0% | -0.77% | 0.23% | -27.59% | -27.59% | -1.32% | 116.92% | 60.94% | -4.58% | 0.22% | -15.88% | -5.03% | 26.92% | -0.28% | -5.15% | -6.72% | -24.11% | 64.37% | -14.38% |
| Net Income | -164.9M | -20.7M | -52.6M | -42.5M | -22.2M | -22.2M | -30.6M | 4.2M | -39.5M | -106.6M | -886.2M | -70.7M | -96.8M | 16.6M | -1.81B | -119M | -104.7M | -45.6M | 7.5M | -45.4M |
| Net Margin % | -53.73% | -6.41% | -16.39% | -13.29% | -2.29% | -2.29% | -8.82% | 1.21% | -3.53% | -10.93% | -87.27% | -7.78% | -8.92% | 1.66% | -206.94% | -13.31% | -11.26% | -5.15% | 0.84% | -5.04% |
| Net Income Growth % | -642.79% | 6.76% | -71.9% | -1111.9% | 43.8% | 79.17% | 96.55% | 105.94% | 59.19% | -742.17% | 51.07% | 40.59% | 7.55% | 136.4% | -24248% | -162.11% | -177.72% | -228.06% | 140.76% | -188.85% |
| Net Income (Continuing) | -164.9M | -20.7M | -52.6M | -42.5M | -18.5M | -18.5M | -30.6M | 1.1M | -49.6M | -107.4M | -887.9M | -71.5M | -98.1M | 15.2M | -1.81B | -122.6M | -108M | -48.9M | 3.1M | -51.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 11.9M | 17.2M | 59.4M | 125.5M | 410.9M | 412.4M | 349M | 345.1M | 358.3M | 344.8M | 338.2M | 323M | 256.8M | 245.6M | 233.6M |
| EPS (Diluted) | -9.83 | -1.24 | -3.15 | -2.54 | -1.33 | -1.85 | -1.83 | 0.25 | -3.40 | -9.00 | -75.80 | -6.20 | -8.40 | 1.44 | -159.00 | -10.60 | -9.20 | -4.00 | 0.66 | -4.00 |
| EPS Growth % | -639.1% | 32.97% | -72.13% | -1116% | 60.88% | 79.44% | 97.59% | 104.03% | 59.52% | -724.13% | 52.33% | 41.51% | 8.7% | 136.05% | -24337.8% | -165% | -170.59% | -217.97% | 139.28% | -186.96% |
| EPS (Basic) | -9.82 | -1.24 | -3.15 | -2.54 | -1.33 | -1.85 | -1.83 | 0.25 | -3.40 | -9.00 | -75.80 | -6.20 | -8.40 | 1.45 | -159.00 | -10.60 | -9.20 | -4.00 | 0.67 | -4.00 |
| Diluted Shares Outstanding | 16.8M | 16.7M | 16.7M | 16.7M | 16.7M | 12.01M | 16.71M | 16.71M | 11.77M | 11.76M | 11.7M | 11.51M | 11.46M | 11.51M | 11.39M | 11.28M | 11.26M | 11.25M | 11.43M | 11.09M |
| Basic Shares Outstanding | 16.8M | 16.7M | 16.7M | 16.7M | 16.7M | 12.01M | 16.71M | 16.71M | 11.77M | 11.76M | 11.7M | 11.51M | 11.46M | 11.44M | 11.39M | 11.28M | 11.26M | 11.25M | 11.22M | 11.09M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |