Income Statement

Revenue

+10%

+85%

10Y

Currency: USD

	Nov-2001	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	22	20	19	19	19	20	19	19	18	17	17	16	16	16	15	15	15	15	14	14	14	13	14	15	15	16	15	15	15	15	14	13	12	11	11	11	11	11	10	10	10	10	9	9	9	9	9	10	10	10	11	10	0	0	0	2	5	7	10	9	9	10	10	12	12	12	13	13	13	13	12	12	12	11	12	13	16	19	20	20	19	18	17	16	15	14	13	12	13	12	12	12	11	11	12	11
Revenue	383 N/A	385 +0%	390 +1%	393 +1%	398 +1%	402 +1%	263 -35%	361 +37%	334 -7%	308 -8%	269 -13%	279 +4%	279 0%	271 -3%	267 -1%	266 0%	271 +2%	282 +4%	289 +3%	296 +2%	300 +1%	303 +1%	328 +8%	346 +6%	359 +4%	374 +4%	371 -1%	379 +2%	384 +1%	389 +1%	384 -1%	373 -3%	369 -1%	374 +1%	379 +1%	383 +1%	386 +1%	374 -3%	377 +1%	387 +3%	390 +1%	398 +2%	414 +4%	408 -1%	418 +3%	420 +0%	413 -2%	424 +3%	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%	716 -2%	685 -4%	709 +3%	736 +4%	746 +1%	776 +4%	753 -3%
Gross Profit
Cost of Revenue	(191)	(188)	(189)	(191)	(193)	(196)	(132)	(178)	(165)	(152)	(137)	(139)	(139)	(138)	(137)	(137)	(138)	(141)	(143)	(145)	(147)	(149)	(163)	(174)	(181)	(189)	(187)	(192)	(196)	(201)	(200)	(199)	(200)	(203)	(205)	(206)	(206)	(200)	(201)	(204)	(204)	(207)	(214)	(211)	(216)	(218)	(216)	(220)	(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)	(436)	(420)	(431)	(448)	(457)	(474)	(463)
Gross Profit	192 N/A	196 +2%	201 +2%	202 +1%	205 +1%	206 +0%	131 -36%	182 +39%	169 -7%	156 -8%	132 -15%	140 +6%	140 0%	133 -5%	130 -2%	129 -1%	133 +3%	141 +6%	147 +4%	151 +3%	153 +2%	154 +0%	164 +7%	173 +5%	179 +3%	185 +4%	184 -1%	187 +2%	188 +0%	188 +0%	183 -3%	175 -5%	169 -3%	171 +1%	174 +2%	177 +2%	181 +2%	174 -4%	177 +1%	183 +3%	186 +2%	192 +3%	200 +4%	196 -2%	202 +3%	202 0%	197 -3%	204 +4%	202 -1%	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%	280 -2%	265 -5%	278 +5%	287 +3%	288 +0%	301 +5%	290 -4%
Operating Income
Operating Expenses	(156)	(157)	(153)	(155)	(155)	(154)	(92)	(139)	(125)	(112)	(89)	(96)	(97)	(92)	(91)	(93)	(96)	(105)	(107)	(109)	(111)	(115)	(123)	(129)	(135)	(137)	(136)	(139)	(140)	(140)	(140)	(136)	(134)	(134)	(135)	(138)	(140)	(142)	(143)	(145)	(148)	(149)	(153)	(153)	(155)	(158)	(157)	(155)	(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)	(252)	(256)	(258)	(264)	(271)	(273)	(272)
Selling, General & Administrative	(88)	(89)	(88)	(88)	(88)	(88)	(47)	(78)	(69)	(60)	(48)	(50)	(51)	(49)	(51)	(53)	(55)	(60)	(60)	(61)	(63)	(66)	(72)	(75)	(77)	(78)	(77)	(80)	(81)	(82)	(82)	(80)	(78)	(78)	(78)	(79)	(81)	(81)	(81)	(82)	(83)	(84)	(88)	(89)	(91)	(93)	(92)	(94)	(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)	(146)	(149)	(153)	(154)	(158)	(159)	(158)
Depreciation & Amortization	(44)	(44)	(45)	(45)	(46)	(46)	(25)	(40)	(35)	(30)	(25)	(25)	(25)	(25)	(25)	(25)	(25)	(26)	(26)	(26)	(26)	(26)	(27)	(29)	(30)	(31)	(31)	(32)	(32)	(32)	(32)	(32)	(32)	(32)	(32)	(33)	(33)	(33)	(34)	(34)	(35)	(35)	(35)	(34)	(34)	(34)	(34)	(34)	(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)	(67)	(68)	(66)	(68)	(70)	(71)	(70)
Other Operating Expenses	(24)	(24)	(21)	(21)	(21)	(20)	(20)	(20)	(21)	(21)	(17)	(21)	(21)	(18)	(16)	(16)	(16)	(19)	(21)	(22)	(22)	(23)	(24)	(26)	(28)	(28)	(28)	(28)	(27)	(27)	(26)	(24)	(24)	(24)	(25)	(26)	(27)	(28)	(29)	(30)	(30)	(31)	(31)	(30)	(31)	(31)	(31)	(28)	(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)	(39)	(38)	(38)	(42)	(43)	(44)	(43)
Operating Income	36 N/A	39 +9%	48 +21%	48 +1%	50 +5%	52 +3%	39 -24%	43 +11%	44 +1%	44 +0%	43 -2%	44 +3%	44 -1%	42 -5%	39 -6%	36 -6%	37 +1%	37 0%	40 +7%	42 +7%	42 +0%	39 -9%	41 +6%	44 +6%	44 +0%	48 +10%	48 0%	48 +0%	48 -1%	48 0%	43 -9%	38 -12%	35 -10%	37 +5%	39 +6%	39 +1%	40 +2%	32 -20%	34 +4%	37 +12%	38 +2%	42 +10%	47 +10%	44 -6%	48 +9%	44 -8%	40 -9%	48 +21%	42 -12%	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%	27 -22%	9 -66%	20 +123%	23 +12%	18 -22%	28 +59%	18 -36%
Pre-Tax Income
Interest Income Expense	(18)	(18)	(17)	(17)	(17)	(20)	(17)	(19)	(18)	(15)	(15)	(14)	(13)	(12)	(10)	(8)	(8)	(7)	(8)	(9)	(11)	(12)	(12)	(13)	(13)	(14)	(14)	(14)	(16)	(16)	(15)	(15)	(11)	(11)	(11)	(11)	(11)	(11)	(10)	(10)	(10)	(9)	(8)	(8)	(8)	(8)	(9)	(10)	(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)	(10)	(9)	(9)	(9)	(10)	(10)	(11)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	(3)	(3)	(3)	(3)	0	0	0	0	0	0	0	0	(0)	5	5	0	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)	(1)	(15)	(16)	(22)	(21)	(7)	(5)
Gain/Loss on Disposition of Assets	1	1	3	1	2	3	2	2	2	1	3	4	4	4	2	4	3	3	2	(1)	7	13	15	15	6	1	0	(0)	(1)	(1)	(1)	(1)	1	0	0	0	(0)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(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	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	(2)	(2)	(2)	(2)	(2)	(2)	3
Pre-Tax Income	19 N/A	23 +18%	34 +48%	32 -5%	35 +10%	35 +1%	25 -30%	26 +5%	28 +8%	30 +5%	31 +3%	34 +11%	34 +1%	33 -3%	31 -5%	32 +3%	32 0%	33 +3%	33 -1%	32 -3%	39 +21%	39 +1%	44 +12%	45 +3%	36 -19%	34 -5%	34 -2%	34 +2%	31 -10%	31 -1%	27 -11%	23 -16%	21 -9%	24 +11%	25 +7%	26 +2%	29 +13%	21 -29%	22 +6%	26 +19%	27 +4%	31 +16%	37 +19%	35 -7%	38 +10%	40 +5%	35 -14%	38 +10%	36 -5%	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%	15 -32%	(17) N/A	(7) +61%	(10) -52%	(15) -48%	9 N/A	5 -48%
Net Income
Tax Provision	(5)	(7)	(11)	(12)	(14)	(14)	(10)	(10)	(11)	(11)	(12)	(13)	(13)	(13)	(12)	(12)	(11)	(11)	(10)	(8)	(9)	(9)	(10)	(13)	(12)	(12)	(13)	(13)	(12)	(12)	(10)	(8)	(7)	(8)	(9)	(10)	(11)	(8)	(8)	(10)	(10)	(12)	(15)	(14)	(16)	(14)	(11)	(13)	(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)	(2)	(4)	(3)	2	2	5	3
Income from Continuing Operations	15	16	23	20	21	21	15	16	17	18	19	21	21	21	20	21	21	22	23	24	30	31	34	32	25	22	21	21	19	19	17	15	14	15	16	16	18	13	14	16	17	20	23	21	23	27	23	26	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	12	(21)	(10)	(8)	(13)	15	8
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(6)	(6)	(5)	(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	0	0	0	0	0	0	0
Net Income (Common)	23 N/A	24 +5%	23 -6%	21 -5%	22 +3%	22 +1%	21 -7%	20 -3%	22 +11%	23 +3%	25 +8%	30 +21%	97 +224%	101 +4%	99 -2%	97 -3%	30 -69%	28 -6%	28 +1%	26 -7%	32 +19%	31 -2%	33 +8%	31 -6%	24 -23%	22 -9%	21 -6%	21 +3%	19 -9%	19 -1%	17 -9%	15 -13%	14 -8%	15 +11%	16 +5%	16 -1%	18 +15%	13 -28%	14 +4%	16 +18%	17 +4%	20 +16%	23 +16%	21 -8%	23 +9%	21 -9%	18 -15%	20 +15%	19 -7%	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%	12 -16%	(21) N/A	(10) +52%	(8) +24%	(13) -64%	15 N/A	8 -48%
EPS (Diluted)	0.77 N/A	0.81 +5%	0.76 -6%	0.71 -7%	0.74 +4%	0.75 +1%	0.69 -8%	0.67 -3%	0.74 +10%	0.75 +1%	0.82 +9%	0.99 +21%	3.15 +218%	3.3 +5%	3.25 -2%	3.14 -3%	0.97 -69%	0.9 -7%	0.91 +1%	0.86 -5%	1.02 +19%	0.99 -3%	1.1 +11%	1.01 -8%	0.81 -20%	0.73 -10%	0.68 -7%	0.72 +6%	0.65 -10%	0.65 N/A	0.58 -11%	0.5 -14%	0.46 -8%	0.51 +11%	0.54 +6%	0.54 N/A	0.62 +15%	0.44 -29%	0.46 +5%	0.54 +17%	0.57 +6%	0.67 +18%	0.78 +16%	0.73 -6%	0.8 +10%	0.75 -6%	0.63 -16%	0.75 +19%	0.7 -7%	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%	0.38 +6%	-0.66 N/A	-0.32 +52%	-0.24 +25%	-0.4 -67%	0.46 N/A	0.25 -46%

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Marcus Corp
NYSE:MCS

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