Lionsgate Studios Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,632	2,585	2,450	3,084	5,433
Revenue Growth (YoY)	1.82%	5.49%	-20.55%	-43.23%	-
Cost of Revenue	1,584	1,740	1,469	2,208	3,844
Gross Profit	1,047	844.4	981.2	875.9	1,588
Selling, General & Admin	881.8	756.4	850	691.2	1,316
Depreciation & Amortization Expenses	17.6	17.8	15.6	17.9	36.2
Other Operating Expenses	50.9	88.3	130.1	27.2	12.6
Total Operating Expenses	950.3	862.5	995.7	736.3	1,365
Operating Income	97.1	-18.1	-14.5	139.6	223.8
Interest Income	17.9	15	18.5	6.4	28
Interest Expense	-259.7	-261.7	-246.6	-162.6	-115
Other Non-Operating Income (Expense)	-14.6	-12.5	3.1	22	-9
Total Non-Operating Income (Expense)	-256.4	-259.2	-225	-134.2	-96
Pretax Income	-159.3	-277.3	-239.5	5.4	22.4
Provision for Income Taxes	16.2	17.2	21.7	14.3	34.6
Net Income	-175.5	-294.5	-261.2	-8.9	-6.1
Minority Interest in Earnings	6.3	-11.6	-13.4	-8.6	-34.4
Earnings From Discontinued Operations	-16.5	-79.1	-855.1	-	-
Net Income to Common	-198.3	-362	-1,103	-0.3	28.3
Shares Outstanding (Basic)	285	249	244	253	284
Shares Outstanding (Diluted)	285	249	244	253	284
Shares Change (YoY)	14.67%	2.18%	-3.87%	-10.71%	-
EPS (Basic)	-0.70	-1.43	-4.58	-	0.04
EPS (Diluted)	-0.70	-1.43	-4.58	-	0.04
Free Cash Flow	11.4	-179.5	386.9	339.6	-441.1
Free Cash Flow Growth	-	-	13.93%	-	-
Free Cash Flow Per Share	0.04	-0.72	1.59	1.34	-1.55
Gross Margin	39.80%	32.67%	40.05%	28.40%	29.24%
Operating Margin	3.69%	-0.70%	-0.59%	4.53%	4.12%
Profit Margin	-6.67%	-11.39%	-10.66%	-0.29%	-0.11%
FCF Margin	0.43%	-6.94%	15.79%	11.01%	-8.12%
EBITDA	1,137	1,172	930.9	1,807	1,822
EBITDA Margin	43.21%	45.36%	37.99%	58.59%	33.54%
EBIT	97.1	-18.1	-14.5	139.6	223.8
EBIT Margin	3.69%	-0.70%	-0.59%	4.53%	4.12%
Effective Tax Rate	-10.17%	-6.20%	-9.06%	264.81%	154.46%

SEC Filings: 10-K · 10-Q