Marcus Corporation (MCS)

AI Score

Unlock

16.55

-0.60 (-3.50%)

At close: Mar 28, 2025, 3:59 PM

16.22

-2.02%

After-hours: Mar 28, 2025, 04:18 PM EDT

Marcus Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	735.56M	729.58M	677.39M	458.24M	237.69M	820.86M	707.12M	622.71M	543.86M	488.07M	447.94M	447.94M	412.84M	413.9M	377M	379.07M	383.5M	371.07M	327.63M	289.24M	272.71M	409.21M	396.92M	389.83M	379.13M	315.33M	332.7M	335.8M	281.9M	244.3M	263.2M	232.9M	204.1M	204.3M	178.2M	168.8M	158.4M	161.4M	146.6M	136M
Cost of Revenue	66.39M	405.62M	420M	274.5M	186.55M	491.38M	399.5M	340.56M	288.88M	140.65M	237.95M	128.41M	216.22M	214.37M	200.45M	205.19M	200.19M	187.28M	163.39M	142.51M	136.82M	221.16M	214.2M	189.13M	181.73M	178.9M	189.1M	170.1M	142.5M	132.7M	155.1M	135.8M	120.9M	111.1M	104.8M	101.8M	98.5M	96M	94.7M	88.6M
Gross Profit	669.17M	323.96M	257.39M	183.74M	51.14M	329.48M	307.62M	282.15M	254.99M	347.41M	209.99M	319.53M	196.62M	199.52M	176.55M	173.88M	183.31M	183.8M	164.24M	146.73M	135.88M	188.05M	182.72M	200.71M	197.4M	136.43M	143.6M	165.7M	139.4M	111.6M	108.1M	97.1M	83.2M	93.2M	73.4M	67M	59.9M	65.4M	51.9M	47.4M
Operating Income	16.17M	33.93M	8.31M	-38.29M	-153.75M	68.19M	83.19M	75.59M	69.95M	50.19M	48.38M	48.38M	38.2M	46.52M	33.5M	36.2M	43.4M	42.56M	41.14M	39.54M	37.48M	53.42M	49.38M	47.46M	38.83M	11.3M	21.6M	57.7M	50.2M	33.8M	32M	28.2M	24.3M	31M	18.1M	15.5M	12.3M	21.5M	13.9M	15M
Interest Income	n/a	n/a	15.3M	18.1M	15.71M	10.41M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-10.21M	21.65M	-1.97M	-58.99M	-195.8M	54.44M	66.59M	68.11M	60.53M	39.32M	37.71M	37.71M	34.68M	37.44M	21.81M	25.21M	27.37M	33.7M	43.5M	32.89M	30.76M	40.46M	31.4M	33.5M	20.29M	35.83M	38.8M	47.3M	51.2M	70.1M	40.2M	34.6M	27.1M	22M	18.8M	16.4M	15.3M	16.9M	14.8M	14.4M
Net Income	-7.79M	14.79M	-9.1M	-43.29M	-124.87M	42.02M	53.39M	65M	37.9M	24M	24M	25M	17.51M	22.73M	13.56M	16.11M	17.2M	20.49M	33.3M	28.27M	99.22M	24.61M	20.56M	22.46M	21.78M	22.62M	23.1M	28.4M	30.9M	42.3M	24.1M	22.8M	16.5M	13.3M	11.6M	10.8M	10M	10.1M	8.1M	8.7M
Selling & General & Admin	139.43M	127.56M	124.67M	105.01M	88.99M	124.2M	107.16M	104.5M	93.59M	25.27M	80.32M	25.16M	77.25M	74.62M	67.67M	64.37M	67.02M	90.72M	86.36M	70.67M	65.65M	73.25M	72.77M	92.02M	97.16M	69.58M	69.8M	62.8M	50.1M	43.3M	43M	39.6M	32.3M	37M	32.9M	31.2M	28.5M	26.5M	22.6M	19.6M
Research & Development	n/a	n/a	-0.00	-0.13	-0.82	0.07	0.09	0.11	0.11	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	513.58M	162.48M	122.89M	114.42M	115.9M	135.21M	-1.99M	102.06M	91.45M	271.95M	81.28M	245.99M	79.65M	78.39M	75.38M	70.73M	72.89M	50.52M	36.74M	36.53M	32.75M	61.37M	60.57M	61.23M	61.41M	55.55M	52.2M	45.2M	39.1M	34.5M	33.1M	29.3M	26.6M	25.2M	22.4M	20.3M	19.1M	17.4M	15.4M	12.8M
Operating Expenses	653M	290.03M	247.56M	219.43M	204.89M	259.42M	224.43M	206.55M	185.03M	297.22M	161.61M	271.15M	156.9M	153.01M	143.06M	135.1M	139.91M	141.24M	123.1M	107.19M	98.41M	134.62M	133.33M	153.25M	158.57M	125.13M	122M	108M	89.2M	77.8M	76.1M	68.9M	58.9M	62.2M	55.3M	51.5M	47.6M	43.9M	38M	32.4M
Interest Expense	10.97M	12.72M	15.3M	18.7M	16.27M	11.79M	13.08M	12.1M	9.18M	n/a	10.06M	10.55M	9.31M	9.27M	10.36M	11.23M	13.96M	7.3M	n/a	n/a	n/a	9.05M	14.49M	n/a	n/a	n/a	n/a	8M	n/a	n/a	n/a	n/a	n/a	9M	n/a	n/a	n/a	4.6M	n/a	n/a
Selling & Marketing Expenses	24.56M	22.84M	23.88M	16.07M	11.07M	24.58M	23.77M	23.96M	21.58M	25.27M	25.16M	25.16M	23.57M	22.55M	20.67M	19.64M	20.3M	20.31M	19.61M	16.45M	15.81M	28.48M	29.52M	27.22M	31.54M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	719.39M	694.59M	667.56M	493.93M	391.43M	750.8M	623.93M	547.12M	473.91M	437.87M	399.56M	399.56M	373.12M	367.38M	343.51M	340.29M	340.1M	328.51M	286.49M	249.7M	235.23M	355.78M	347.53M	342.38M	340.3M	304.03M	311.1M	278.1M	231.7M	210.5M	231.2M	204.7M	179.8M	173.3M	160.1M	153.3M	146.1M	139.9M	132.7M	121M
Income Tax	-2.42M	6.86M	7.14M	-15.7M	-70.94M	12.32M	13.13M	3.63M	22.99M	15.32M	16.81M	12.71M	11.35M	14.71M	8.26M	9.1M	10.17M	13.21M	9.58M	10.42M	11.52M	15.85M	12.39M	11.04M	7.55M	14.59M	15.7M	18.9M	20.3M	27.8M	16.1M	13.6M	10.6M	8.7M	7.2M	5.6M	5.3M	6.8M	6.7M	5.7M
Shares Outstanding (Basic)	31.89M	31.66M	31.49M	31.36M	31.04M	30.66M	28.35M	27.85M	27.67M	27.66M	27.3M	n/a	27.07M	28.89M	29.31M	29.79M	29.64M	30.23M	30.81M	30.44M	30.12M	29.63M	29.39M	29.55M	29.43M	29.8M	30.06M	29.94M	29.58M	29.5M	29.4M	29.29M	29.19M	25.07M	25.22M	25.67M	25.62M	25.85M	14.54M	25.77M
Shares Outstanding (Diluted)	31.89M	40.99M	31.49M	31.36M	31.04M	31.15M	28.71M	28.39M	27.96M	27.92M	27.3M	n/a	27.86M	29.15M	29.74M	29.91M	29.82M	30.47M	30.83M	30.94M	30.53M	29.85M	29.55M	29.55M	29.43M	29.83M	30.06M	30.26M	29.58M	29.5M	29.4M	29.29M	29.19M	25.07M	25.22M	25.67M	25.62M	25.85M	14.54M	25.77M
EPS (Basic)	-0.24	0.47	-0.29	-1.38	-4.02	1.37	1.88	2.33	1.37	0.87	0.92	n/a	0.65	0.79	0.46	0.54	0.58	0.68	1.08	0.93	3.29	0.83	0.70	0.76	0.74	0.76	0.77	0.95	1.04	1.43	0.82	0.78	0.57	0.53	0.46	0.42	0.39	0.39	0.56	0.34
EPS (Diluted)	-0.24	0.36	-0.29	-1.38	-4.02	1.35	1.86	2.29	1.36	0.86	0.92	n/a	0.63	0.78	0.46	0.54	0.58	0.67	1.08	0.91	3.25	0.82	0.70	0.76	0.74	0.76	0.77	0.94	1.04	1.43	0.82	0.78	0.57	0.53	0.46	0.42	0.39	0.39	0.56	0.34
EBITDA	68.72M	101.67M	74.53M	31.84M	-104.47M	141.7M	144.53M	127.65M	111.88M	114.88M	87.94M	82.56M	73.88M	81.37M	67.35M	68.76M	75.63M	78.96M	68.05M	65.67M	67.3M	89.79M	85.67M	92.67M	83.13M	89.57M	56.57M	63.06M	66M	58.9M	55.6M	48.6M	42.6M	48.6M	33.8M	30.1M	26.2M	34.6M	25.5M	24.6M
Depreciation & Amortization	67.96M	67.3M	667.56M	493.93M	391.43M	750.8M	623.93M	547.12M	473.91M	38.81M	33.84M	33.84M	33.83M	34.52M	33.52M	32.31M	32.23M	31.6M	26.92M	27.25M	28.94M	46.81M	46.54M	45.22M	44.3M	41.48M	38.3M	32.9M	28.9M	25.1M	23.6M	20.4M	18.3M	17.6M	15.7M	14.6M	13.9M	13.1M	11.6M	9.6M