Marcus Corporation (MCS)

NYSE: MCS · Real-Time Price · USD

16.93

0.50 (3.04%)

At close: May 02, 2025, 3:59 PM

16.96

0.15%

After-hours: May 02, 2025, 04:05 PM EDT

Marcus Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 26, 2024	Sep 26, 2024	Jun 27, 2024	Mar 28, 2024	Dec 28, 2023	Sep 28, 2023	Jun 29, 2023	Mar 30, 2023	Dec 29, 2022	Sep 29, 2022	Jun 30, 2022	Mar 31, 2022	Dec 30, 2021	Sep 30, 2021	Jul 1, 2021	Apr 1, 2021	Dec 31, 2020	Sep 24, 2020	Jun 25, 2020	Mar 26, 2020	Dec 26, 2019	Sep 26, 2019	Jun 27, 2019	Mar 28, 2019	Dec 27, 2018	Sep 27, 2018	Jun 28, 2018	Mar 29, 2018	Dec 28, 2017	Sep 28, 2017	Jun 29, 2017	Mar 30, 2017	Dec 29, 2016	Sep 29, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	188.31M	232.67M	176.03M	138.55M	161.53M	208.77M	207.01M	152.28M	162.95M	183.65M	198.56M	132.24M	169.05M	145.86M	92.55M	50.79M	36.7M	33.59M	7.93M	159.46M	206.86M	211.46M	232.5M	170.04M	175.03M	170.6M	193.3M	168.19M	158.17M	153.82M	152.78M	157.95M	138.75M	144.69M	134.98M	125.44M
Cost of Revenue	16.61M	120.91M	128M	48.69M	119.75M	120.33M	123.98M	89.64M	104.34M	130.96M	118.49M	87.58M	98.04M	82.52M	57.21M	36.73M	33.34M	29.69M	14.42M	109.1M	125.55M	122.54M	138.64M	104.66M	99.21M	93.82M	108.51M	97.95M	89.84M	79.75M	82.5M	88.47M	74.18M	73.3M	71.3M	70.1M
Gross Profit	171.71M	111.76M	48.03M	89.86M	41.78M	88.44M	83.02M	62.63M	58.61M	52.69M	80.07M	44.66M	71.01M	63.34M	35.34M	14.05M	3.37M	3.9M	-6.49M	50.36M	81.32M	88.92M	93.86M	65.38M	75.82M	76.78M	84.79M	70.24M	68.32M	74.06M	70.28M	69.49M	64.57M	71.4M	63.68M	55.35M
Operating Income	-2.18M	32.78M	2.67M	-16.66M	1.55M	20.93M	20.81M	-8.99M	-1.84M	8.95M	18.89M	-16.8M	14.05M	6.27M	-26.11M	-35.66M	-55.17M	-47.99M	-53.06M	-22.2M	13.38M	22.39M	27.48M	4.95M	14.65M	22.41M	29.11M	17.02M	17.39M	21.43M	18.74M	18.02M	15.66M	24.68M	18.26M	11.35M
Interest Income	n/a	n/a	n/a	n/a	n/a	2.42M	2.73M	n/a	3.46M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-5.19M	28.72M	-14.5M	-19.23M	-1.72M	18.11M	17.57M	-12.31M	975K	4.78M	13.72M	-21.45M	9.67M	1.91M	-31.69M	-38.89M	-58.97M	-53.95M	-56.81M	-26.07M	9.71M	19.07M	23.85M	1.81M	9.6M	18.85M	24.92M	13.23M	19.48M	17.73M	16.08M	14.83M	13.42M	22.96M	15.34M	8.81M
Net Income	986K	23.31M	-20.22M	-11.87M	-1.44M	12.23M	13.47M	-9.47M	-6.45M	3.29M	8.96M	-14.9M	6.44M	1.76M	-23.37M	-28.13M	-39.02M	-39.44M	-27.03M	-19.35M	7.8M	14.29M	18.07M	1.86M	8.72M	16.23M	18.62M	9.82M	34.44M	10.98M	10.12M	9.45M	8.74M	14.37M	9.34M	5.45M
Selling & General & Admin	6.11M	36.48M	35.63M	5.3M	32M	32.47M	31.67M	31.41M	31.46M	33.21M	30.18M	29.81M	28.77M	27.91M	26.13M	22.21M	20.11M	20.22M	18.58M	30.08M	32.59M	31.51M	31.93M	28.17M	28.84M	25.81M	27.17M	25.35M	25.24M	26.29M	27.18M	25.79M	25.64M	23.29M	22.94M	21.71M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	167.78M	42.5M	-390K	101.22M	-40.23M	-477K	-477K	40.21M	28.36M	-472K	30.99M	31.65M	-629K	-625K	-628K	-628K	785K	-590K	-591K	-590K	-480K	-481K	-480K	-480K	-496K	-497K	-496K	-496K	25.68M	26.34M	24.36M	25.67M	23.26M	23.42M	22.47M	22.29M
Operating Expenses	173.89M	68.59M	76.49M	106.52M	40.23M	66.82M	62.21M	71.62M	59.82M	65.1M	61.18M	61.46M	54.93M	57.07M	57.72M	49.71M	43.34M	51.13M	46.57M	63.84M	66.06M	66.53M	66.39M	60.43M	61.17M	54.36M	55.68M	53.22M	50.93M	52.63M	51.53M	51.46M	48.9M	46.72M	45.41M	44M
Interest Expense	2.81M	3.06M	2.56M	n/a	n/a	2.87M	3.09M	3.01M	3.46M	3.69M	4.06M	4.09M	4.35M	4.6M	4.91M	4.84M	6.1M	4.13M	3.53M	2.52M	2.83M	2.81M	3.09M	3.06M	3.08M	3.18M	3.51M	3.31M	2.65M	3.37M	3.16M	2.92M	2.18M	2.13M	2.46M	2.41M
Selling & Marketing Expenses	6.11M	6.64M	6.5M	5.3M	6.13M	6.03M	5.61M	5.07M	6.87M	6.54M	5.98M	4.48M	4.87M	4.83M	3.82M	2.55M	2.63M	1.98M	1.07M	5.39M	6.92M	6.65M	6.1M	4.91M	6.46M	6.18M	6.03M	5.11M	6.08M	6.3M	6.02M	5.56M	5.55M	5.54M	5.5M	4.99M
Cost & Expenses	190.5M	199.89M	173.37M	155.21M	159.98M	187.15M	186.2M	161.26M	164.16M	174.7M	179.66M	149.04M	152.97M	139.59M	114.92M	86.45M	76.68M	80.81M	60.99M	172.95M	191.61M	189.07M	205.03M	165.09M	160.38M	148.19M	164.19M	151.18M	140.77M	132.38M	134.03M	139.93M	123.08M	120.01M	116.72M	114.1M
Income Tax Expense	-6.18M	5.41M	5.72M	-7.37M	-277K	5.87M	4.1M	-2.84M	7.43M	1.5M	4.76M	-6.55M	3.23M	150K	-8.32M	-10.76M	-19.95M	-14.51M	-29.91M	-6.57M	1.85M	4.84M	5.61M	13K	873K	2.63M	6.21M	3.42M	-14.95M	6.91M	5.95M	5.71M	4.76M	8.71M	5.99M	3.53M
Shares Outstanding (Basic)	31.77M	32.03M	32.16M	31.7M	31.7M	31.69M	31.67M	31.57M	30.82M	31.51M	40.62M	31.45M	31.43M	31.42M	31.4M	31.2M	31.06M	31.06M	31.06M	30.98M	30.95M	31.03M	31.02M	29.88M	28.35M	28.33M	28.04M	27.98M	27.85M	27.84M	27.81M	27.76M	27.67M	27.63M	27.49M	27.48M
Shares Outstanding (Diluted)	31.77M	32.03M	32.16M	31.7M	31.7M	40.97M	40.94M	31.57M	30.82M	40.7M	40.62M	31.45M	40.61M	31.47M	31.4M	31.2M	31.06M	31.06M	31.06M	30.98M	31.36M	31.03M	31.02M	30.5M	28.95M	28.82M	28.62M	28.43M	28.39M	28.35M	28.49M	28.38M	28.23M	28M	27.81M	27.76M
EPS (Basic)	0.03	0.73	-0.63	-0.37	-0.05	0.39	0.43	-0.3	-0.21	0.10	0.22	-0.47	0.21	0.06	-0.74	-0.9	-1.26	-1.27	-0.87	-0.62	0.25	0.47	0.60	0.06	0.31	0.57	0.66	0.35	1.24	0.39	0.36	0.34	0.32	0.52	0.34	0.20
EPS (Diluted)	0.03	0.73	-0.63	-0.37	-0.05	0.30	0.33	-0.3	-0.21	0.08	0.22	-0.47	0.18	0.06	-0.74	-0.9	-1.26	-1.27	-0.87	-0.62	0.25	0.46	0.58	0.06	0.30	0.56	0.65	0.35	1.21	0.39	0.36	0.33	0.31	0.51	0.34	0.20
EBITDA	15.59M	49.74M	19.36M	-5.75M	17.82M	40.37M	36.3M	6.58M	14.8M	25.4M	35.07M	-284K	33.28M	23.38M	-4.51M	-18.31M	-20.7M	-30.18M	-35.24M	4.9M	33.54M	41.05M	45.18M	20.37M	31.92M	36.52M	43.24M	30.48M	31.54M	34.42M	31.08M	30.33M	26.5M	35.32M	28.75M	21.52M
EBIT	-2.38M	31.78M	n/a	n/a	n/a	n/a	n/a	-9.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	17.97M	17.27M	16.7M	16.02M	16.27M	19.16M	15.99M	15.88M	16.64M	16.45M	16.75M	17.23M	17.92M	17.73M	18.49M	17.98M	18.48M	18.69M	18.84M	19.03M	18.79M	19.23M	18.27M	15.98M	18.44M	14.57M	14.43M	13.9M	14.18M	12.99M	12.3M	12.25M	10.81M	10.47M	10.36M	10.19M