The Marcus Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	729.58	677.39	458.24	237.69	820.86	Upgrade
Revenue Growth (YoY)	7.70%	47.82%	92.79%	-71.04%	16.09%	Upgrade
Cost of Revenue	443.04	420	274.5	186.55	491.38	Upgrade
Gross Profit	286.54	257.39	183.74	51.14	329.48	Upgrade
Selling, General & Admin	101.4	98.63	79.42	62.12	98.11	Upgrade
Other Operating Expenses	151.21	150.46	145.78	167.44	163.19	Upgrade
Operating Expenses	252.61	249.09	225.2	229.56	261.29	Upgrade
Operating Income	33.93	8.31	-41.45	-178.42	68.19	Upgrade
Interest Expense / Income	12.72	15.3	18.7	16.28	11.79	Upgrade
Other Expense / Income	-0.45	-2.16	-1.16	1.08	2.06	Upgrade
Pretax Income	21.65	-4.84	-58.99	-195.78	54.34	Upgrade
Income Tax	6.86	7.14	-15.7	-70.94	12.32	Upgrade
Net Income	14.79	-11.97	-43.29	-124.84	42.02	Upgrade
Net Income Growth	-	-	-	-	-21.30%	Upgrade
Shares Outstanding (Basic)	32	32	31	31	31	Upgrade
Shares Change	0.59%	0.28%	1.14%	0.45%	9.15%	Upgrade
EPS (Basic)	0.48	-0.39	-1.42	-4.13	1.44	Upgrade
EPS (Diluted)	0.46	-0.39	-1.42	-4.13	1.35	Upgrade
EPS Growth	-	-	-	-	-27.42%	Upgrade
Free Cash Flow	68.09	92.32	51.31	-85.43	77.42	Upgrade
Free Cash Flow Per Share	2.15	2.93	1.63	-2.75	2.50	Upgrade
Dividend Per Share	0.240	0.100	-	0.170	0.640	Upgrade
Dividend Growth	140.00%	-	-	-73.44%	6.67%	Upgrade
Gross Margin	39.27%	38.00%	40.10%	21.52%	40.14%	Upgrade
Operating Margin	4.65%	1.23%	-9.05%	-75.07%	8.31%	Upgrade
Profit Margin	2.03%	-1.77%	-9.45%	-52.52%	5.12%	Upgrade
Free Cash Flow Margin	9.33%	13.63%	11.20%	-35.94%	9.43%	Upgrade
Effective Tax Rate	31.67%	-	-	-	22.67%	Upgrade
EBITDA	101.67	77.54	31.84	-104.45	138.41	Upgrade
EBITDA Margin	13.94%	11.45%	6.95%	-43.95%	16.86%	Upgrade
Depreciation & Amortization	67.3	67.07	72.13	75.05	72.28	Upgrade
EBIT	34.37	10.46	-40.29	-179.5	66.13	Upgrade
EBIT Margin	4.71%	1.54%	-8.79%	-75.52%	8.06%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).