Lions Gate Entertainment Corp
NASDAQ:STRZ
Lions Gate Entertainment Corp
NASDAQ:STRZ
Price:
9.06
USD
-1.84%
Market Closed
Market Cap:
$151.6m
Income Statement
Earnings Waterfall
Lions Gate Entertainment Corp
Lions Gate Entertainment Corp
Income Statement
Lions Gate Entertainment Corp
Lions Gate Entertainment Corp
Currency: USD
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
53
|
52
|
52
|
52
|
52
|
55
|
57
|
61
|
74
|
115
|
152
|
185
|
205
|
194
|
193
|
200
|
199
|
199
|
197
|
189
|
192
|
191
|
187
|
184
|
181
|
182
|
179
|
177
|
176
|
176
|
181
|
194
|
209
|
221
|
237
|
244
|
251
|
270
|
277
|
287
|
289
|
|
| Revenue |
2 476
N/A
|
2 400
-3%
|
2 359
-2%
|
2 283
-3%
|
2 202
-4%
|
2 347
+7%
|
2 492
+6%
|
2 655
+7%
|
2 736
+3%
|
3 202
+17%
|
3 653
+14%
|
3 955
+8%
|
4 345
+10%
|
4 129
-5%
|
4 057
-2%
|
4 017
-1%
|
3 807
-5%
|
3 681
-3%
|
3 711
+1%
|
3 794
+2%
|
3 859
+2%
|
3 890
+1%
|
3 740
-4%
|
3 502
-6%
|
3 339
-5%
|
3 272
-2%
|
3 359
+3%
|
3 502
+4%
|
3 551
+1%
|
3 604
+2%
|
3 597
0%
|
3 584
0%
|
3 699
+3%
|
3 855
+4%
|
3 870
+0%
|
4 010
+4%
|
3 985
-1%
|
4 017
+1%
|
3 943
-2%
|
3 876
-2%
|
3 872
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 350)
|
(1 316)
|
(1 307)
|
(1 294)
|
(1 297)
|
(1 415)
|
(1 551)
|
(1 646)
|
(1 671)
|
(1 904)
|
(2 093)
|
(2 228)
|
(2 447)
|
(2 310)
|
(2 280)
|
(2 219)
|
(2 060)
|
(2 005)
|
(2 046)
|
(2 085)
|
(2 151)
|
(2 138)
|
(1 988)
|
(1 833)
|
(1 712)
|
(1 656)
|
(1 699)
|
(1 837)
|
(1 918)
|
(2 067)
|
(2 203)
|
(2 286)
|
(2 354)
|
(2 313)
|
(2 170)
|
(2 130)
|
(2 053)
|
(2 147)
|
(2 098)
|
(2 198)
|
(2 255)
|
|
| Gross Profit |
1 126
N/A
|
1 084
-4%
|
1 052
-3%
|
989
-6%
|
905
-9%
|
932
+3%
|
941
+1%
|
1 009
+7%
|
1 065
+5%
|
1 298
+22%
|
1 561
+20%
|
1 727
+11%
|
1 898
+10%
|
1 819
-4%
|
1 777
-2%
|
1 798
+1%
|
1 747
-3%
|
1 675
-4%
|
1 665
-1%
|
1 709
+3%
|
1 708
0%
|
1 752
+3%
|
1 752
0%
|
1 669
-5%
|
1 627
-2%
|
1 616
-1%
|
1 660
+3%
|
1 665
+0%
|
1 633
-2%
|
1 538
-6%
|
1 394
-9%
|
1 298
-7%
|
1 345
+4%
|
1 542
+15%
|
1 699
+10%
|
1 880
+11%
|
1 932
+3%
|
1 870
-3%
|
1 845
-1%
|
1 678
-9%
|
1 616
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(873)
|
(862)
|
(845)
|
(841)
|
(893)
|
(957)
|
(1 032)
|
(1 119)
|
(1 120)
|
(1 225)
|
(1 383)
|
(1 457)
|
(1 571)
|
(1 511)
|
(1 515)
|
(1 514)
|
(1 451)
|
(1 444)
|
(1 484)
|
(1 519)
|
(1 631)
|
(1 633)
|
(1 533)
|
(1 443)
|
(1 336)
|
(1 378)
|
(1 476)
|
(1 518)
|
(1 543)
|
(1 514)
|
(1 480)
|
(1 460)
|
(1 435)
|
(1 513)
|
(1 568)
|
(1 607)
|
(1 665)
|
(1 594)
|
(1 546)
|
(1 544)
|
(1 477)
|
|
| Selling, General & Administrative |
(866)
|
(855)
|
(826)
|
(833)
|
(873)
|
(944)
|
(1 015)
|
(1 101)
|
(1 092)
|
(1 162)
|
(1 285)
|
(1 325)
|
(1 412)
|
(1 352)
|
(1 356)
|
(1 353)
|
(1 288)
|
(1 281)
|
(1 320)
|
(1 345)
|
(1 446)
|
(1 435)
|
(1 328)
|
(1 239)
|
(1 138)
|
(1 189)
|
(1 291)
|
(1 339)
|
(1 364)
|
(1 336)
|
(1 303)
|
(1 283)
|
(1 257)
|
(1 333)
|
(1 385)
|
(1 425)
|
(1 480)
|
(1 402)
|
(1 352)
|
(1 349)
|
(1 289)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(13)
|
(17)
|
(19)
|
(29)
|
(63)
|
(97)
|
(132)
|
(159)
|
(159)
|
(159)
|
(161)
|
(162)
|
(163)
|
(163)
|
(173)
|
(184)
|
(198)
|
(205)
|
(204)
|
(198)
|
(189)
|
(184)
|
(179)
|
(180)
|
(178)
|
(177)
|
(178)
|
(178)
|
(180)
|
(182)
|
(182)
|
(185)
|
(192)
|
(194)
|
(195)
|
(189)
|
|
| Other Operating Expenses |
0
|
0
|
(12)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
253
N/A
|
222
-12%
|
207
-7%
|
149
-28%
|
13
-91%
|
(25)
N/A
|
(91)
-265%
|
(110)
-21%
|
(55)
+50%
|
72
N/A
|
178
+146%
|
270
+52%
|
327
+21%
|
308
-6%
|
262
-15%
|
285
+9%
|
297
+4%
|
231
-22%
|
182
-21%
|
190
+5%
|
78
-59%
|
120
+54%
|
219
+83%
|
226
+3%
|
291
+29%
|
238
-18%
|
185
-22%
|
147
-20%
|
90
-39%
|
24
-74%
|
(86)
N/A
|
(162)
-89%
|
(90)
+45%
|
28
N/A
|
132
+363%
|
274
+108%
|
267
-3%
|
276
+3%
|
299
+8%
|
134
-55%
|
139
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
3
|
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
(19)
|
(45)
|
(98)
|
47
|
2
|
(29)
|
(35)
|
(234)
|
(242)
|
(241)
|
(281)
|
(279)
|
(263)
|
(257)
|
(201)
|
(186)
|
(184)
|
(177)
|
(176)
|
(172)
|
(143)
|
(144)
|
(147)
|
(152)
|
(193)
|
(161)
|
(170)
|
(189)
|
(191)
|
(233)
|
(236)
|
(238)
|
(248)
|
(250)
|
|
| Non-Reccuring Items |
(4)
|
(12)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
(60)
|
(109)
|
(113)
|
(123)
|
(120)
|
(125)
|
(117)
|
(273)
|
(246)
|
(254)
|
(246)
|
(88)
|
(100)
|
(111)
|
(118)
|
(158)
|
(146)
|
(73)
|
(116)
|
(73)
|
(44)
|
(43)
|
4
|
(1 694)
|
(1 728)
|
(1 829)
|
(1 858)
|
(1 073)
|
(1 156)
|
(1 195)
|
(1 209)
|
(316)
|
(242)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(7)
|
(11)
|
(13)
|
(11)
|
(11)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(11)
|
(14)
|
(17)
|
(26)
|
(27)
|
(28)
|
(34)
|
(26)
|
(27)
|
(24)
|
(29)
|
(18)
|
|
| Pre-Tax Income |
248
N/A
|
213
-14%
|
203
-5%
|
133
-34%
|
7
-95%
|
(34)
N/A
|
(103)
-204%
|
(130)
-26%
|
(160)
-24%
|
(134)
+16%
|
112
N/A
|
148
+32%
|
178
+20%
|
149
-17%
|
(90)
N/A
|
(230)
-157%
|
(192)
+17%
|
(308)
-61%
|
(350)
-14%
|
(171)
+51%
|
(292)
-71%
|
(203)
+30%
|
(96)
+53%
|
(124)
-29%
|
(38)
+69%
|
(17)
+54%
|
(110)
-532%
|
(78)
+29%
|
(107)
-37%
|
(177)
-65%
|
(249)
-40%
|
(2 066)
-731%
|
(2 005)
+3%
|
(1 998)
+0%
|
(1 943)
+3%
|
(1 024)
+47%
|
(1 148)
-12%
|
(1 181)
-3%
|
(1 173)
+1%
|
(459)
+61%
|
(370)
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(32)
|
(24)
|
(17)
|
44
|
77
|
106
|
157
|
124
|
149
|
76
|
70
|
97
|
154
|
207
|
185
|
141
|
9
|
4
|
(28)
|
(25)
|
(3)
|
(6)
|
1
|
(4)
|
(17)
|
(22)
|
(30)
|
(32)
|
(28)
|
(28)
|
(27)
|
(23)
|
(21)
|
(25)
|
(18)
|
(17)
|
65
|
65
|
61
|
62
|
|
| Income from Continuing Operations |
212
|
182
|
179
|
116
|
51
|
43
|
3
|
28
|
(36)
|
15
|
188
|
218
|
275
|
303
|
117
|
(45)
|
(51)
|
(300)
|
(347)
|
(199)
|
(317)
|
(206)
|
(102)
|
(122)
|
(42)
|
(35)
|
(132)
|
(108)
|
(139)
|
(205)
|
(276)
|
(2 093)
|
(2 029)
|
(2 019)
|
(1 968)
|
(1 042)
|
(1 165)
|
(1 116)
|
(1 108)
|
(398)
|
(309)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
(0)
|
0
|
(1)
|
2
|
4
|
6
|
10
|
12
|
13
|
15
|
16
|
14
|
18
|
18
|
19
|
19
|
16
|
16
|
17
|
18
|
18
|
17
|
15
|
12
|
11
|
9
|
6
|
5
|
5
|
13
|
16
|
29
|
25
|
|
| Net Income (Common) |
212
N/A
|
182
-14%
|
179
-1%
|
116
-35%
|
59
-49%
|
50
-15%
|
11
-78%
|
35
+228%
|
(36)
N/A
|
15
N/A
|
187
+1 164%
|
220
+18%
|
444
+102%
|
474
+7%
|
292
-38%
|
132
-55%
|
(38)
N/A
|
(284)
-652%
|
(330)
-16%
|
(185)
+44%
|
(299)
-62%
|
(188)
+37%
|
(83)
+56%
|
(104)
-24%
|
(26)
+75%
|
(19)
+28%
|
(115)
-511%
|
(90)
+22%
|
(121)
-35%
|
(188)
-55%
|
(262)
-39%
|
(2 080)
-695%
|
(2 018)
+3%
|
(2 010)
+0%
|
(1 962)
+2%
|
(1 037)
+47%
|
(1 160)
-12%
|
(1 115)
+4%
|
(1 104)
+1%
|
(381)
+65%
|
(297)
+22%
|
|
| EPS (Diluted) |
1.39
N/A
|
1.19
-14%
|
1.13
-5%
|
0.78
-31%
|
0.37
-53%
|
0.33
-11%
|
0.06
-82%
|
0.22
+267%
|
-0.23
N/A
|
0.09
N/A
|
0.85
+844%
|
1
+18%
|
2
+100%
|
2.14
+7%
|
1.37
-36%
|
0.61
-55%
|
-0.17
N/A
|
-1.33
-682%
|
-1.54
-16%
|
-0.83
+46%
|
-1.38
-66%
|
-0.86
+38%
|
-0.38
+56%
|
-0.47
-24%
|
-0.11
+77%
|
-0.09
+18%
|
-0.51
-467%
|
-0.4
+22%
|
-0.54
-35%
|
-0.84
-56%
|
-1.16
-38%
|
-9.14
-688%
|
-8.77
+4%
|
-8.82
-1%
|
-8.52
+3%
|
-4.45
+48%
|
-4.93
-11%
|
-4.77
+3%
|
-4.68
+2%
|
-1.61
+66%
|
-1.25
+22%
|
|
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