The Marcus Corporation (MCS) Financials

$20.52

south_east
-$0.7 (-3.3%)
Day's range
$20.45
Day's range
$21.16

MCS Income statement / Annual

Last year (2024), The Marcus Corporation's total revenue was $735.56 M, an increase of 0.82% from the previous year. In 2024, The Marcus Corporation's net income was -$7.79 M. See The Marcus Corporation,s key income statements, including revenue, expenses, profit, and income.

Period FY-2024 FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018 FY-2017 FY-2016 FY-2015
Period Ended 12/26/2024 12/28/2023 12/29/2022 12/30/2021 12/31/2020 12/26/2019 12/27/2018 12/28/2017 12/29/2016 12/31/2015
Operating Revenue $735.56 M $729.58 M $677.39 M $458.24 M $237.69 M $820.86 M $707.12 M $622.71 M $543.86 M $488.07 M
Cost of Revenue $66.39 M $405.62 M $420.00 M $274.50 M $186.55 M $491.38 M $399.50 M $340.57 M $288.88 M $140.65 M
Gross Profit $669.18 M $323.96 M $257.39 M $183.74 M $51.14 M $329.48 M $307.62 M $282.15 M $254.99 M $347.41 M
Gross Profit Ratio 0.91 0.44 0.38 0.4 0.22 0.4 0.44 0.45 0.47 0.71
Research and Development Expenses $0.00 $0.00 -$0.00 -$0.13 -$0.82 $0.07 $0.09 $0.11 $0.11 $0.00
General & Administrative Expenses $114.87 M $104.72 M $100.79 M $88.94 M $77.91 M $99.62 M $83.38 M $80.54 M $72.00 M $62.39 M
Selling & Marketing Expenses $24.56 M $22.84 M $23.88 M $16.07 M $11.07 M $24.58 M $23.78 M $23.96 M $21.58 M $25.27 M
Selling, General & Administrative Expenses $139.43 M $127.56 M $124.67 M $105.01 M $88.99 M $124.20 M $107.16 M $104.50 M $93.59 M $25.27 M
Other Expenses $513.58 M $162.48 M $122.89 M $114.42 M $115.90 M $135.21 M -$1.99 M $102.06 M $91.45 M $271.96 M
Operating Expenses $653.01 M $290.03 M $247.56 M $219.43 M $204.89 M $259.42 M $224.43 M $206.55 M $185.04 M $297.22 M
Cost And Expenses $719.39 M $694.59 M $667.56 M $493.93 M $391.43 M $750.80 M $623.93 M $547.12 M $473.91 M $437.87 M
Interest Income $0.00 $0.00 $15.30 M $18.10 M $15.71 M $10.41 M $0.00 $0.00 $0.00 $0.00
Interest Expense $10.97 M $12.72 M $15.30 M $18.70 M $16.28 M $11.79 M $13.08 M $12.10 M $9.18 M $0.00
Depreciation & Amortization $67.96 M $67.30 M $667.56 M $493.93 M $391.43 M $750.80 M $623.93 M $547.12 M $473.91 M $38.81 M
EBITDA $68.72 M $101.67 M $74.54 M $31.84 M -$104.48 M $141.70 M $144.53 M $127.65 M $111.88 M $114.88 M
EBITDA Ratio 0.09 0.14 0.11 0.07 -0.34 0.17 0.2 0.2 0.21 0.14
Operating Income Ratio 0.02 0.05 0.01 -0.08 -0.65 0.08 0.12 0.12 0.13 0.1
Total Other Income/Expenses Net -$26.38 M -$12.28 M -$10.27 M -$17.54 M -$17.38 M -$13.76 M -$16.60 M -$7.49 M -$9.42 M -$12.46 M
Income Before Tax -$10.21 M $21.65 M -$1.97 M -$58.99 M -$195.80 M $54.44 M $66.59 M $68.11 M $60.53 M $39.32 M
Income Before Tax Ratio -0.01 0.03 -0 -0.13 -0.82 0.07 0.09 0.11 0.11 0.08
Income Tax Expense -$2.42 M $6.86 M $7.14 M -$15.70 M -$70.94 M $12.32 M $13.13 M $3.63 M $22.99 M $15.33 M
Net Income -$7.79 M $14.79 M -$9.10 M -$43.29 M -$124.87 M $42.02 M $53.39 M $65.00 M $37.90 M $24.00 M
Net Income Ratio -0.01 0.02 -0.01 -0.09 -0.53 0.05 0.08 0.1 0.07 0.05
EPS -0.24 0.47 -0.29 -1.38 -4.02 1.37 1.88 2.33 1.37 0.87
EPS Diluted -0.24 0.36 -0.29 -1.38 -4.02 1.35 1.86 2.29 1.36 0.86
Weighted Average Shares Out $31.89 M $31.66 M $31.49 M $31.36 M $31.04 M $30.66 M $28.35 M $27.85 M $27.67 M $27.66 M
Weighted Average Shares Out Diluted $31.89 M $40.99 M $31.49 M $31.36 M $31.04 M $31.15 M $28.71 M $28.39 M $27.96 M $27.92 M
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