Lionsgate Studios Corp. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3.20B
D&A
$18M
Operating Income
$125M
EBITDA
$142M
Interest Expense
$243M
Other Income/Expense
$6M
Pretax Income
$-112M
Tax Provision
$15M
Net Income
$-129M
Operating Margin
3.9%
Net Margin
-4.0%
Effective Tax Rate
-12.9%
Deferred Tax Assets
$102M
Deferred Tax Liabilities
$11M
DTA Valuation Allowance
$687M
Tax Credit Carryforwards
$37M
NOL Carryforwards
$395M
Operating Lease Cost
$67M
Revenue YoY Variation
7.0%
Income YoY Variation
-10.8%