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Filing Flows › Lionsgate Studios (LION) › Q1 FY27 › vs Q1 FY26

Lionsgate Studios (LION) Q1 FY27 vs Q1 FY26 (year over year)

Lionsgate Studios's revenue rose $251M (+48%) from $526M in Q1 FY26 to $777M in Q1 FY27.

Lionsgate Studios, Q1 FY27: revenue $777M (+48% year over year), operating margin 3.3%, net loss $29.3M, operating cash flow $54.1M. The chart draws each line against Q1 FY26, the increases inside each band.

Lionsgate Studios: what changed, Q1 FY27 vs Q1 FY26Lionsgate Studios: what changed, Q1 FY27 vs Q1 FY26Operating costs$214MCosts & expenses$173MOther operating costs$160MFree cash flow (OCF − capex)$85.7MOperating cash flow$85.1MNet loss−$77.3MNet loss absorbed−$77.3MGeneral & admin$54.7MInterest & other, net−$42.5MShare-based compensation$39.4M

Margins

Q1 FY27Q1 FY26Change
Free cash flow margin6.6%-6.6%+13.2 pts

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$777M$526M$251M+48%
Net loss$29.3M$107M−$77.3M-73%
Costs & expenses$806M$632M$173M+27%
Operating costs$751M$536M$214M+40%
Interest & other, net$47.1M$89.6M−$42.5M-47%
Income tax$7.8M$6.4M$1.4M+22%
General & admin$125M$70.2M$54.7M+78%
Other operating costs$626M$466M$160M+34%
Operating cash sources$83.4M$75.6M$7.8M+10%
Depreciation & amortization$4.4M$4.4M$00%
Share-based compensation$41.1M$1.7M$39.4M24×
Working capital & other$37.9M$69.5M−$31.6M-45%
Net loss absorbed$29.3M$107M−$77.3M-73%
Operating cash flow$54.1M−$31.0M$85.1M—
Free cash flow (OCF − capex)$51.2M−$34.5M$85.7M—
Capital expenditures$2.9M$3.5M−$600K-17%

Questions

How much did Lionsgate Studios's revenue grow year over year in Q1 FY27?

Lionsgate Studios's revenue rose $251M (+48%) from $526M in Q1 FY26 to $777M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →