| Income Statement | 2026-03-31 | |||
|---|---|---|---|---|
| Revenues | 2,631,800 | |||
| Direct operating | 1,584,400 | |||
| Distribution and marketing | 483,800 | |||
| Segment general and administrative expenses-Operating Segments | 175,700 | |||
| Corporate general and administrative expenses-Corporate Non Segment | 142,100 | |||
| Share-based compensation expense included in general and administrative expense-Corporate And Reconciling Items-General And Administrative Expense | 72,500 | |||
| Purchase accounting and related adjustments-General And Administrative Expense | 7,700 | |||
| General and administration | 398,000 | |||
| Depreciation and amortization | 17,600 | |||
| Restructuring and other | 50,900 | |||
| Total expenses | 2,534,700 | |||
| Operating income (loss) | 97,100 | |||
| Interest expense | 259,700 | |||
| Interest and other income | 17,900 | |||
| Other loss, net | -19,600 | |||
| Gain (loss) on extinguishment of debt | -2,200 | |||
| Gain on investments, net | 10,500 | |||
| Equity interests income (loss) | -3,300 | |||
| Loss from continuing operations before income taxes | -159,300 | |||
| Canadian federal statutory tax rate | -23,900 | |||
| Provincial income taxes | 200 | |||
| Withholding taxes-AU | 1,200 | |||
| Other-AU | 200 | |||
| Withholding taxes-BR | 1,600 | |||
| Statutory tax rate difference between india and canada-IN | -800 | |||
| Changes in valuation allowance-IN | 1,500 | |||
| Other-IN | 800 | |||
| Statutory tax rate difference between india and canada-LU | 0 | |||
| Changes in valuation allowance-LU | -500 | |||
| Nondeductible dividend expense-LU | 0 | |||
| Statutory loss on investment in subsidiaries-LU | 0 | |||
| Other-LU | 400 | |||
| Statutory tax rate difference between india and canada-GB | 9,400 | |||
| Changes in valuation allowance-GB | 5,200 | |||
| Nontaxable intercompany profit eliminations-GB | -2,400 | |||
| Return to provision adjustments-GB | -2,800 | |||
| Statutory adjustment to basis of film assets-GB | -15,000 | |||
| Other-GB | -400 | |||
| Statutory tax rate difference between india and canada-US | -15,900 | |||
| Provincial income taxes-US | 2,200 | |||
| Changes in valuation allowance-US | 36,100 | |||
| Nontaxable intercompany profit eliminations-US | -1,900 | |||
| Nontaxable dividend income-US | 2,300 | |||
| Nontaxable u.s. branch income (loss)-US | -9,800 | |||
| Nondeductible officer compensation expense-US | 11,800 | |||
| Nondeductible meals & entertainment expense-US | 1,700 | |||
| Noncontrolling interest in partnerships-US | 1,300 | |||
| Other-US | -1,000 | |||
| Statutory tax rate difference between india and canada-Foreign Tax Jurisdiction Other | 5,100 | |||
| Foreign income inclusion | -1,600 | |||
| Withholding taxes | 200 | |||
| Changes in valuation allowance | -300 | |||
| Other | 500 | |||
| Changes in unrecognized tax benefits | -4,800 | |||
| Income tax provision | 16,200 | |||
| Net loss from continuing operations, net of income taxes | -175,500 | |||
| Net loss from discontinued operations, net of income taxes | -16,500 | |||
| Net loss | -192,000 | |||
| Net (income) loss attributable to noncontrolling interests | 6,300 | |||
| Net loss attributable to lionsgate studios corp. shareholders | -198,300 | |||
| Basic EPS | -0.7 | |||
| Diluted EPS | -0.7 | |||
| Basic Average Shares | 285,400,000 | |||
| Diluted Average Shares | 285,400,000 | |||
Lionsgate Studios Corp. (LION)
Lionsgate Studios Corp. (LION)