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Marcus Corp
NYSE:MCS

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Marcus Corp Logo
Marcus Corp
NYSE:MCS
Watchlist
Price: 11.91 USD -1.16% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Marcus Corp

Revenue
729.6m USD
Cost of Revenue
-443m USD
Gross Profit
286.5m USD
Operating Expenses
-251.6m USD
Operating Income
35m USD
Other Expenses
-20.2m USD
Net Income
14.8m USD

Income Statement
Marcus Corp

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Income Statement
Currency: USD
Nov-2013 Feb-2014 May-2014 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
Revenue
Revenue
424
N/A
440
+4%
448
+2%
451
+1%
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%
Gross Profit
Cost of Revenue
(222)
(233)
(238)
(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)
Gross Profit
202
N/A
207
+3%
210
+1%
211
+0%
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%
Operating Income
Operating Expenses
(159)
(160)
(161)
(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)
Selling, General & Administrative
(93)
(94)
(95)
(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)
Depreciation & Amortization
(34)
(33)
(33)
(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)
Other Operating Expenses
(32)
(32)
(33)
(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)
Operating Income
42
N/A
48
+13%
49
+3%
47
-4%
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%
Pre-Tax Income
Interest Income Expense
(10)
(10)
(10)
(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)
Non-Reccuring Items
5
(1)
0
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)
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(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
Total Other Income
0
0
0
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)
Pre-Tax Income
36
N/A
36
+0%
38
+4%
36
-4%
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%
Net Income
Tax Provision
(12)
(16)
(17)
(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)
Income from Continuing Operations
24
20
21
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
Income to Minority Interest
(5)
4
4
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
Net Income (Common)
19
N/A
24
+29%
25
+3%
24
-4%
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%
EPS (Diluted)
0.7
N/A
0.9
+29%
0.92
+2%
0.88
-4%
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%

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