The Marcus Corporation (MCS) — Financial statements
Income statement, balance sheet, and cash flow for The Marcus Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 758↑3.1% | 736↑0.8% | 730↑7.7% | 677↑47.8% | 458 | |
| Cost of Revenue | 465↑3.8% | 448↑1.2% | 443↑5.5% | 420↑53.0% | 275 | |
| Gross Profit | 293↑2.1% | 287↑0.3% | 287↑11.3% | 257↑40.1% | 184 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -0.00 | |
| General & Administrative Expenses | 118↑2.6% | 115↑9.7% | 105↑3.9% | 101↑13.3% | 89 | |
| Selling & Marketing Expenses | 26↑6.2% | 25↑7.5% | 23↓4.4% | 24↑48.6% | 16 | |
| SG&A Expenses | 144↑3.2% | 139↑9.3% | 128↑2.3% | 125↑18.7% | 105 | |
| Other Expenses | 128↓3.0% | 132↑5.4% | 125↑0.5% | 124↑3.5% | 120 | |
| Operating Expenses | 272↑0.2% | 271↑7.4% | 253↑1.4% | 249↑10.6% | 225 | |
| Total Costs & Expenses | 737↑2.4% | 719↑3.4% | 696↑4.0% | 669↑33.9% | 500 | |
| Operating Results | ||||||
| Operating Income | 22↑34.1% | 16↓52.3% | 34↑308.5% | 8↑120.0% | -41 | |
| Depreciation & Amortization | 70↑3.3% | 68↑1.0% | 67↑0.3% | 67↓7.0% | 72 | |
| EBITDA | 90↑31.5% | 69↓32.4% | 102↑26.4% | 80↑152.6% | 32 | |
| EBIT | 20↑2544.7% | 0.76↓97.8% | 34↑157.8% | 13↑133.1% | -40 | |
| Interest & Other Income | ||||||
| Net Interest Income | -11↓4.6% | -11↑13.7% | -13↑16.9% | -15↑18.2% | -19 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 11↑4.6% | 11↓13.7% | 13↓16.9% | 15↓18.2% | 19 | |
| Non-Operating Income | 2↓90.2% | 15↑3562.2% | -0.45↑91.1% | -5↓333.3% | -1 | |
| Other Income / Expenses | -13↑50.8% | -26↓114.9% | -12↓19.5% | -10↑41.4% | -18 | |
| Income Before Tax | 9↑185.3% | -10↓147.2% | 22↑1200.7% | -2↑96.7% | -59 | |
| Income Tax Expense | -4↓64.5% | -2↓135.3% | 7↓3.9% | 7↑145.5% | -16 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 13↑263.0% | -8↓152.6% | 15↑262.5% | -9↑79.0% | -43 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 13↑263.0% | -8↓152.6% | 15↑223.6% | -12↑72.3% | -43 | |
| Bottom-Line Net Income | 13↑263.0% | -8↓152.6% | 15↑223.6% | -12↑72.3% | -43 | |
| EPS (Basic) | 0.41↑270.8% | -0.24↓151.1% | 0.47↑262.1% | -0.29↑79.0% | -1.38 | |
| EPS (Diluted) | 0.41↑270.8% | -0.24↓166.7% | 0.36↑224.1% | -0.29↑79.0% | -1.38 | |
| Weighted Average Shares | 31↓3.9% | 32↑0.7% | 32↑0.5% | 31↑0.4% | 31 | |
| Weighted Average Diluted Shares | 31↓1.9% | 32↓22.2% | 41↑30.2% | 31↑0.4% | 31 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.