For the year ending 2025-12-31, MCS made $758,458K in revenue. $12,691K in net income. Net profit margin of 1.67%.
| Income Statement | 2025-12-31 | 2024-12-26 | ||
|---|---|---|---|---|
| Total revenues | 758,458 | 735,560 | ||
| Cost of goods and services sold-Theatre Operations | 234,680 | - | ||
| Cost of goods and services sold-Occupancy | 43,624 | - | ||
| Cost of goods and services sold-Concessions | 82,169 | - | ||
| Cost of goods and services sold-Food And Beverage | 63,900 | - | ||
| Advertising and marketing | 26,077 | 24,559 | ||
| Administrative | 92,578 | 88,958 | ||
| Depreciation and amortization | 70,191 | 67,958 | ||
| Cost of goods and services sold | - | 407,722 | ||
| Rent (note 6) | 25,243 | 25,911 | ||
| Property taxes | 16,222 | 14,716 | ||
| Other operating expenses | 41,391 | 42,269 | ||
| (gain) loss on disposition of property, equipment and other assets | 553 | - | ||
| Impairment charges (note 3) | 5,172 | 6,823 | ||
| Reimbursed costs | 40,700 | 40,474 | ||
| Total costs and expenses | 741,394 | 719,390 | ||
| Operating income | 17,064 | 16,170 | ||
| Investment income | 878 | 2,231 | ||
| Interest expense | 11,472 | 10,972 | ||
| Other income (expense), net | 2,848 | -1,513 | ||
| Debt conversion expense | 0 | 15,521 | ||
| Equity losses from unconsolidated joint ventures, net (note 11) | -611 | -604 | ||
| Nonoperating expense | -8,357 | -26,379 | ||
| Earnings (loss) before income taxes | 8,707 | -10,209 | ||
| Income tax expense (benefit) (note 9) | -3,984 | -2,422 | ||
| Net earnings (loss) | - | -7,787 | ||
| Comprehensive income (loss) attributable to the marcus corporation | 12,691 | -7,787 | ||
| Basic EPS | 0.42 | -0.25 | ||
| Diluted EPS | 0.41 | -0.25 | ||
| Basic Average Shares | 31,158,000 | 31,887,000 | ||
| Diluted Average Shares | 31,279,000 | 31,887,000 | ||
MARCUS CORP (MCS)
MARCUS CORP (MCS)