Filing Flows › Lionsgate Studios (LION) › Q1 FY27 › vs Q4 FY26
Lionsgate Studios (LION) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Lionsgate Studios's revenue fell $130M (-14%) from $906M in Q4 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 6.6% | 29.2% | -22.6 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $777M | $906M | −$130M | -14% |
| Net loss | $29.3M | −$72.1M | $101M | — |
| Costs & expenses | $806M | $906M | −$101M | -11% |
| Operating costs | $751M | $789M | −$37.9M | -5% |
| Interest & other, net | $47.1M | $44.2M | $2.9M | +7% |
| Income tax | $7.8M | $1.3M | $6.5M | +500% |
| General & admin | $125M | $146M | −$20.8M | -14% |
| Other operating costs | $626M | $643M | −$17.1M | -3% |
| Operating cash sources | $83.4M | $197M | −$113M | -58% |
| Depreciation & amortization | $4.4M | $4.4M | $0 | 0% |
| Share-based compensation | $41.1M | $27.1M | $14.0M | +52% |
| Working capital & other | $37.9M | $165M | −$127M | -77% |
| Net loss absorbed | $29.3M | −$72.1M | $101M | — |
| Operating cash flow | $54.1M | $269M | −$215M | -80% |
| Free cash flow (OCF − capex) | $51.2M | $265M | −$214M | -81% |
| Capital expenditures | $2.9M | $3.7M | −$800K | -22% |
Questions
How much did Lionsgate Studios's revenue grow quarter over quarter in Q1 FY27?
Lionsgate Studios's revenue fell $130M (-14%) from $906M in Q4 FY26 to $777M in Q1 FY27.