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	735.56M	708.77M	684.87M	715.85M	729.58M	731M	705.88M	697.43M	677.39M	683.5M	645.71M	539.7M	458.24M	325.9M	213.63M	129.01M	237.69M	407.85M	585.72M	810.28M	820.86M	789.03M	748.17M	708.97M	707.12M	690.25M	673.47M	632.95M	622.71M	603.29M	594.17M	576.37M	543.86M	570.62M	559.82M	544.93M
Cost of Revenue	314.2M	417.34M	416.76M	412.75M	453.7M	438.29M	448.93M	443.43M	441.36M	435.06M	386.62M	325.34M	274.5M	209.79M	156.97M	114.18M	186.55M	278.76M	371.62M	495.83M	491.38M	465.05M	436.33M	406.2M	399.5M	390.13M	376.06M	350.05M	340.56M	324.9M	318.44M	307.25M	288.88M	299.68M	295.02M	289.73M
Gross Profit	421.36M	291.43M	268.11M	303.1M	275.88M	292.7M	256.95M	254M	236.03M	248.43M	259.09M	214.36M	183.74M	116.11M	56.66M	14.84M	51.14M	129.09M	214.1M	314.46M	329.48M	323.99M	311.84M	302.76M	307.62M	300.12M	297.41M	282.9M	282.15M	278.39M	275.73M	269.13M	254.99M	270.94M	264.8M	255.19M
Operating Income	16.6M	20.33M	8.48M	26.63M	34.3M	30.92M	18.93M	17.02M	9.21M	25.09M	22.41M	-22.59M	-41.45M	-110.67M	-164.93M	-191.88M	-178.42M	-109.87M	-39.5M	41.04M	68.19M	69.47M	69.49M	71.12M	83.19M	85.93M	84.95M	74.59M	75.59M	73.86M	77.11M	76.63M	69.95M	82.91M	78.03M	68.35M
Interest Income	n/a	n/a	2.42M	5.16M	5.16M	8.61M	6.19M	3.46M	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	-10.21M	-6.73M	-17.35M	14.72M	21.65M	24.34M	11.02M	7.18M	-1.97M	6.73M	3.86M	-41.56M	-58.99M	-127.64M	-183.5M	-208.62M	-195.8M	-127.12M	-54.1M	26.56M	54.44M	54.32M	54.1M	55.17M	66.59M	76.47M	75.35M	66.51M	68.11M	62.05M	67.29M	66.55M	60.53M	75.47M	70.02M	60.38M
Net Income	-7.79M	-10.21M	-21.29M	12.39M	14.79M	9.78M	838K	-3.67M	-9.1M	3.79M	2.26M	-30.07M	-43.29M	-88.76M	-129.96M	-133.62M	-124.84M	-78.02M	-24.29M	20.8M	42.02M	42.94M	44.88M	45.43M	53.39M	79.11M	73.86M	65.36M	65M	39.3M	42.69M	41.9M	37.9M	46.43M	42.93M	36.84M
Selling & General & Admin	83.52M	109.41M	105.4M	101.45M	127.56M	127.02M	127.76M	126.27M	124.67M	121.98M	116.68M	112.62M	105.01M	96.35M	88.66M	81.12M	88.99M	101.47M	112.76M	126.11M	124.2M	120.45M	114.74M	109.98M	107.16M	103.56M	104.04M	104.05M	104.5M	104.89M	101.9M	97.67M	93.59M	97.77M	96.85M	95.37M
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	311.11M	103.1M	60.12M	60.03M	-976K	67.61M	67.62M	99.09M	90.53M	61.54M	61.39M	29.77M	-2.51M	-1.1M	-1.06M	-1.02M	-986K	-2.25M	-2.14M	-2.03M	-1.92M	-1.94M	-1.95M	-1.97M	-1.99M	24.2M	51.04M	75.89M	102.06M	99.64M	96.72M	94.83M	91.45M	68.19M	44.76M	43.7M
Operating Expenses	425.49M	291.83M	290.06M	275.79M	240.89M	260.48M	258.76M	257.72M	247.56M	242.67M	234.64M	231.18M	219.43M	207.84M	201.9M	190.75M	204.89M	227.61M	243.01M	262.83M	259.42M	254.52M	242.35M	231.64M	224.43M	214.19M	212.46M	208.31M	206.55M	204.53M	198.61M	192.49M	185.03M	185.34M	183.88M	181.35M
Interest Expense	8.44M	5.63M	5.43M	5.96M	8.97M	12.43M	13.24M	14.21M	15.3M	16.2M	17.11M	17.95M	18.7M	20.45M	19.98M	18.6M	16.27M	13.01M	11.68M	11.25M	11.79M	12.04M	12.41M	12.83M	13.08M	12.65M	12.83M	12.48M	12.1M	11.64M	10.4M	9.69M	9.18M	6.99M	4.87M	4.77M
Selling & Marketing Expenses	24.56M	24.58M	23.96M	23.07M	22.84M	23.58M	24.1M	24.46M	23.88M	21.88M	20.16M	18M	16.07M	13.82M	10.98M	8.23M	11.07M	15.37M	20.04M	25.06M	24.58M	24.12M	23.65M	23.57M	23.77M	23.4M	23.52M	23.51M	23.96M	23.43M	22.67M	22.16M	21.58M	24.17M	24.78M	24.64M
Cost & Expenses	718.96M	688.44M	675.71M	688.54M	694.59M	698.77M	686.32M	679.79M	667.56M	656.37M	621.26M	556.52M	493.93M	417.64M	358.86M	304.93M	391.43M	506.37M	614.63M	758.66M	750.8M	719.57M	678.68M	637.85M	623.93M	604.33M	588.52M	558.37M	547.12M	529.43M	517.06M	499.74M	473.91M	485.02M	478.9M	471.09M
Income Tax Expense	-2.42M	3.48M	3.95M	2.33M	6.86M	14.56M	10.18M	10.84M	7.14M	2.94M	1.6M	-11.49M	-15.7M	-38.88M	-53.54M	-75.12M	-70.94M	-49.13M	-29.78M	5.74M	12.32M	11.34M	9.12M	9.72M	13.13M	-2.69M	1.59M	1.33M	3.63M	23.33M	25.13M	25.18M	22.99M	29.08M	27.16M	23.74M
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)	-0.24	-0.32	-0.66	0.40	0.47	0.31	0.02	-0.19	-0.36	0.06	0.02	-0.94	-1.37	-2.84	-4.17	-4.3	-4.02	-2.51	-0.77	0.70	1.38	1.44	1.54	1.60	1.89	2.82	2.64	2.34	2.33	1.41	1.54	1.52	1.38	1.68	1.55	1.33
EPS (Diluted)	-0.24	-0.32	-0.75	0.21	0.28	0.12	-0.1	-0.21	-0.38	0.01	-0.01	-0.97	-1.4	-2.84	-4.17	-4.3	-4.02	-2.51	-0.78	0.67	1.35	1.40	1.50	1.57	1.86	2.77	2.60	2.31	2.29	1.39	1.51	1.49	1.36	1.67	1.55	1.33
EBITDA	78.94M	81.17M	71.81M	88.74M	101.07M	98.04M	83.07M	81.84M	74.98M	93.47M	91.44M	51.87M	33.84M	-20.15M	-73.7M	-104.43M	-81.22M	-26.97M	44.25M	124.67M	140.15M	138.52M	133.99M	132.04M	142.15M	141.77M	139.67M	127.51M	127.36M	122.32M	123.22M	120.9M	112.09M	125.18M	120.1M	112.23M
EBIT	29.4M	31.78M	n/a	n/a	-9.3M	-9.3M	-9.3M	-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	67.96M	66.26M	68.14M	67.44M	67.3M	67.67M	64.96M	65.72M	67.07M	68.36M	69.64M	71.38M	72.13M	72.69M	73.65M	74M	75.05M	75.36M	75.9M	75.33M	72.28M	71.93M	67.27M	63.42M	61.34M	57.07M	55.5M	53.38M	51.72M	48.35M	45.83M	43.89M	41.83M	42M	41.95M	41.36M