Marcus Corp
NYSE:MCS

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Marcus Corp
NYSE:MCS
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Price: 21.3125 USD -0.73%
Market Cap: 670.9m USD
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Income Statement

Earnings Waterfall
Marcus Corp

Revenue
708.8m USD
Cost of Revenue
-430.8m USD
Gross Profit
278m USD
Operating Expenses
-257.5m USD
Operating Income
20.5m USD
Other Expenses
-30.7m USD
Net Income
-10.2m USD

Income Statement
Marcus Corp

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Income Statement
Currency: USD
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Apr-2021 Jul-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
451
N/A
466
+3%
477
+2%
488
+2%
506
+4%
505
0%
510
+1%
525
+3%
521
-1%
574
+10%
584
+2%
609
+4%
627
+3%
654
+4%
656
+0%
690
+5%
698
+1%
707
+1%
709
+0%
748
+6%
789
+5%
821
+4%
810
-1%
586
-28%
408
-30%
238
-42%
129
-46%
214
+66%
326
+53%
458
+41%
540
+18%
646
+20%
684
+6%
677
-1%
698
+3%
706
+1%
731
+4%
730
0%
716
-2%
685
-4%
709
+3%
Gross Profit
Cost of Revenue
(240)
(249)
(253)
(260)
(271)
(272)
(273)
(279)
(275)
(319)
(315)
(333)
(348)
(371)
(374)
(392)
(398)
(400)
(406)
(436)
(465)
(491)
(496)
(372)
(279)
(187)
(114)
(157)
(210)
(275)
(325)
(387)
(414)
(420)
(432)
(437)
(448)
(443)
(436)
(420)
(431)
Gross Profit
211
N/A
218
+3%
223
+3%
228
+2%
234
+3%
234
0%
237
+1%
247
+4%
246
0%
255
+4%
269
+6%
276
+2%
279
+1%
282
+1%
283
+0%
297
+5%
300
+1%
308
+2%
303
-2%
312
+3%
324
+4%
330
+2%
315
-5%
214
-32%
129
-40%
51
-60%
15
-71%
57
+281%
116
+105%
184
+58%
214
+17%
259
+21%
270
+4%
257
-5%
266
+3%
269
+1%
283
+5%
287
+1%
280
-2%
265
-5%
278
+5%
Operating Income
Operating Expenses
(164)
(168)
(172)
(175)
(181)
(181)
(178)
(181)
(181)
(182)
(192)
(198)
(203)
(205)
(207)
(212)
(214)
(223)
(232)
(242)
(255)
(258)
(263)
(243)
(228)
(205)
(191)
(202)
(208)
(219)
(237)
(235)
(243)
(248)
(244)
(245)
(251)
(252)
(252)
(256)
(258)
Selling, General & Administrative
(96)
(98)
(100)
(102)
(103)
(105)
(105)
(107)
(107)
(106)
(114)
(119)
(122)
(122)
(122)
(123)
(122)
(125)
(130)
(135)
(141)
(145)
(149)
(136)
(125)
(113)
(103)
(109)
(116)
(124)
(131)
(136)
(141)
(143)
(144)
(145)
(144)
(145)
(146)
(149)
(153)
Depreciation & Amortization
(35)
(36)
(38)
(38)
(40)
(40)
(41)
(41)
(41)
(42)
(44)
(46)
(48)
(52)
(53)
(56)
(57)
(61)
(63)
(67)
(72)
(72)
(75)
(76)
(75)
(75)
(74)
(74)
(73)
(72)
(71)
(70)
(68)
(67)
(66)
(65)
(68)
(67)
(67)
(68)
(66)
Other Operating Expenses
(33)
(34)
(34)
(34)
(37)
(36)
(33)
(33)
(33)
(33)
(34)
(33)
(33)
(32)
(32)
(34)
(34)
(37)
(39)
(40)
(41)
(41)
(39)
(31)
(27)
(17)
(13)
(19)
(19)
(24)
(35)
(29)
(33)
(38)
(33)
(34)
(39)
(39)
(39)
(38)
(38)
Operating Income
47
N/A
50
+6%
52
+4%
54
+4%
53
0%
52
-2%
59
+13%
66
+12%
65
-2%
74
+13%
77
+5%
78
+1%
75
-4%
77
+3%
76
-2%
86
+13%
86
+1%
85
-2%
71
-16%
70
-2%
70
N/A
71
+3%
52
-28%
(29)
N/A
(99)
-241%
(154)
-56%
(176)
-15%
(145)
+17%
(92)
+37%
(36)
+61%
(23)
+37%
24
N/A
27
+11%
10
-63%
22
+125%
24
+9%
32
+33%
35
+9%
27
-22%
9
-66%
20
+123%
Pre-Tax Income
Interest Income Expense
(10)
(9)
(10)
(10)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(10)
(11)
(12)
(12)
(12)
(12)
(13)
(13)
(12)
(12)
(11)
(11)
(11)
(14)
(17)
(19)
(20)
(20)
(18)
(18)
(18)
(17)
(16)
(14)
(12)
(11)
(10)
(10)
(9)
(9)
Non-Reccuring Items
0
0
(0)
(3)
0
0
(3)
0
0
(2)
0
0
0
0
0
0
0
(2)
0
0
0
(3)
(11)
(11)
(11)
(25)
(16)
(20)
(19)
(6)
0
(2)
(2)
5
0
0
4
(1)
(1)
(15)
(16)
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
4
4
4
4
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
1
3
3
4
3
1
2
1
1
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
(2)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Pre-Tax Income
36
N/A
39
+9%
41
+4%
39
-4%
43
+9%
42
-2%
46
+10%
56
+21%
55
-1%
61
+10%
67
+10%
67
+1%
62
-8%
68
+10%
67
-2%
75
+13%
76
+1%
67
-13%
55
-17%
54
-2%
54
+1%
54
+0%
27
-51%
(54)
N/A
(127)
-135%
(196)
-54%
(209)
-7%
(184)
+12%
(128)
+30%
(59)
+54%
(42)
+29%
4
N/A
7
+76%
(2)
N/A
7
N/A
11
+54%
24
+120%
22
-11%
15
-32%
(17)
N/A
(7)
+61%
Net Income
Tax Provision
(16)
(17)
(16)
(16)
(17)
(16)
(18)
(22)
(21)
(23)
(25)
(25)
(23)
(25)
(23)
(23)
(19)
(15)
(12)
(11)
(13)
(12)
(6)
12
32
51
55
51
36
16
11
(2)
(3)
(7)
(11)
(10)
(15)
(7)
(2)
(4)
(3)
Income from Continuing Operations
20
22
25
24
26
26
28
34
34
38
41
42
39
43
44
53
58
52
44
43
41
42
21
(42)
(95)
(145)
(154)
(132)
(91)
(43)
(30)
2
4
(9)
(4)
1
10
15
12
(21)
(10)
Income to Minority Interest
4
4
0
0
0
0
0
0
0
0
1
1
1
1
0
0
(0)
(0)
0
(0)
0
(0)
(0)
0
(0)
0
(0)
0
0
0
0
0
0
(3)
(3)
0
0
0
0
0
0
Net Income (Common)
24
N/A
26
+8%
25
-4%
24
-4%
26
+9%
26
-1%
28
+9%
34
+22%
34
-1%
38
+11%
42
+11%
43
+2%
39
-8%
65
+65%
65
+0%
74
+13%
79
+7%
53
-32%
45
-15%
45
-1%
43
-4%
42
-2%
21
-50%
(24)
N/A
(78)
-221%
(125)
-60%
(134)
-7%
(130)
+3%
(89)
+32%
(43)
+51%
(30)
+30%
2
N/A
4
+65%
(12)
N/A
(7)
+46%
(2)
+69%
7
N/A
15
+114%
12
-16%
(21)
N/A
(10)
+52%
EPS (Diluted)
0.88
N/A
0.95
+8%
0.91
-4%
0.87
-4%
0.94
+8%
0.93
-1%
1.02
+10%
1.24
+22%
1.23
-1%
1.36
+11%
1.49
+10%
1.51
+1%
1.39
-8%
2.28
+64%
2.29
+0%
2.58
+13%
2.74
+6%
1.86
-32%
1.5
-19%
1.43
-5%
1.36
-5%
1.35
-1%
0.67
-50%
-0.78
N/A
-2.5
-221%
-4.02
-61%
-4.27
-6%
-4.13
+3%
-2.81
+32%
-1.38
+51%
-0.94
+32%
0.05
N/A
0.09
+80%
-0.38
N/A
-0.2
+47%
-0.04
+80%
0.16
N/A
0.36
+125%
0.38
+6%
-0.66
N/A
-0.32
+52%

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