The Marcus Corporation (MCS)
NYSE: MCS · Real-Time Price · USD
16.55
-0.03 (-0.18%)
Mar 31, 2025, 10:52 AM EDT - Market open

The Marcus Corporation Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
597.86606.74561.2374.14181.74
Upgrade
Other Revenue
97.2385.4282.5665.3338.74
Upgrade
Revenue
695.09692.16643.76439.47220.49
Upgrade
Revenue Growth (YoY)
0.42%7.52%46.48%99.32%-71.87%
Upgrade
Cost of Revenue
407.72405.62386.37255.73169.35
Upgrade
Gross Profit
287.36286.54257.39183.7451.14
Upgrade
Selling, General & Admin
141.14129.3127.04107.5391.35
Upgrade
Other Operating Expenses
56.9956.755.8242.2940.85
Upgrade
Operating Expenses
266.09253.3249.93221.94207.25
Upgrade
Operating Income
21.2833.247.46-38.2-156.11
Upgrade
Interest Expense
-10.97-12.72-15.3-18.7-16.28
Upgrade
Interest & Investment Income
2.232.43-0.60.56
Upgrade
Earnings From Equity Investments
-0.6-0.15-0.14-0.09-1.54
Upgrade
Other Non Operating Income (Expenses)
0.2-0.091.313.171.38
Upgrade
EBT Excluding Unusual Items
12.1422.71-6.67-53.23-171.98
Upgrade
Gain (Loss) on Sale of Investments
---0.05--
Upgrade
Gain (Loss) on Sale of Assets
--6.27-0.86
Upgrade
Asset Writedown
-6.82-1.06-1.53-5.77-24.68
Upgrade
Other Unusual Items
-15.52----
Upgrade
Pretax Income
-10.2121.65-1.97-58.99-195.8
Upgrade
Income Tax Expense
-2.426.867.14-15.7-70.94
Upgrade
Earnings From Continuing Operations
-7.7914.79-9.1-43.29-124.87
Upgrade
Minority Interest in Earnings
---2.87-0.02
Upgrade
Net Income
-7.7914.79-11.97-43.29-124.84
Upgrade
Net Income to Common
-7.7914.79-11.97-43.29-124.84
Upgrade
Shares Outstanding (Basic)
3232313131
Upgrade
Shares Outstanding (Diluted)
3241313131
Upgrade
Shares Change (YoY)
-22.21%30.17%0.41%1.02%-0.35%
Upgrade
EPS (Basic)
-0.240.47-0.38-1.38-4.02
Upgrade
EPS (Diluted)
-0.240.36-0.38-1.38-4.02
Upgrade
Free Cash Flow
24.7363.8656.3729.17-89.92
Upgrade
Free Cash Flow Per Share
0.781.561.790.93-2.90
Upgrade
Dividend Per Share
0.2800.2400.100-0.170
Upgrade
Dividend Growth
16.67%140.00%---73.44%
Upgrade
Gross Margin
41.34%41.40%39.98%41.81%23.19%
Upgrade
Operating Margin
3.06%4.80%1.16%-8.69%-70.80%
Upgrade
Profit Margin
-1.12%2.14%-1.86%-9.85%-56.62%
Upgrade
Free Cash Flow Margin
3.56%9.23%8.76%6.64%-40.78%
Upgrade
EBITDA
89.24100.5474.5433.93-81.06
Upgrade
EBITDA Margin
12.84%14.53%11.58%7.72%-36.76%
Upgrade
D&A For EBITDA
67.9667.367.0772.1375.05
Upgrade
EBIT
21.2833.247.46-38.2-156.11
Upgrade
EBIT Margin
3.06%4.80%1.16%-8.69%-70.80%
Upgrade
Effective Tax Rate
-31.67%---
Upgrade
Revenue as Reported
735.56729.58677.39458.24237.69
Upgrade
Advertising Expenses
24.5622.8423.8816.0711.07
Upgrade
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q