The Marcus Corporation Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-26 | 2024-09-26 | 2024-06-27 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 154.4M | 193.5M | 210.2M | 206.0M | 148.8M | 188.3M | 232.7M | 176.0M |
| Cost of Goods Sold | 16.6M | -262.6M | 16.9M | 124.6M | 101.5M | 117.0M | 131.3M | 107.6M |
| Gross Profit | 137.8M | 456.1M | 193.2M | 81.4M | 47.3M | 71.3M | 101.4M | 68.4M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 157.1M | 454.3M | 170.5M | 68.4M | 67.7M | 73.5M | 68.6M | 66.2M |
| Operating Income | -19.3M | 1.7M | 22.7M | 13.0M | -20.4M | -2.2M | 32.8M | 2.2M |
| Other Income / Gains | -3.7M | -3.1M | 1.5M | -2.9M | -3.8M | -3.0M | -4.1M | -16.7M |
| Net Income | -15.4M | 6.0M | 16.2M | 7.3M | -16.8M | 986K | 23.3M | -20.2M |
| EPS (Diluted) | -0.50 | 0.19 | 0.52 | 0.23 | -0.53 | 0.031 | 0.73 | -0.63 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.893 | 2.357 | 0.919 | 0.395 | 0.318 | 0.379 | 0.436 | 0.389 |
| General And Administrative Expenses | 0 | 28.3M | 29.2M | 29.3M | 30.9M | 28.2M | 29.8M | 29.1M |
| Selling And Marketing Expenses | 5.7M | 7.0M | 7.2M | 6.6M | 5.2M | 6.1M | 6.6M | 6.5M |
| Selling General And Administrative Expenses | 5.7M | 35.4M | 36.4M | 36.0M | 36.2M | 34.3M | 36.5M | 35.6M |
| Other Expenses | 151.3M | 419.0M | 134.1M | 32.4M | 31.5M | 39.3M | 32.1M | 30.6M |
| Cost And Expenses | 173.7M | 191.8M | 187.4M | 193.0M | 169.2M | 190.5M | 199.9M | 173.8M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.6M | 2.9M | 2.8M | 3.0M | 2.8M | 2.8M | 3.1M | 2.6M |
| Depreciation And Amortization | 17.8M | 17.9M | 16.8M | 17.6M | 17.8M | 18.0M | 17.3M | 16.7M |
| Ebitda | -2.5M | 19.4M | 43.8M | 30.7M | -3.5M | 15.6M | 49.1M | 4.8M |
| Ebitdaratio | -0.016 | 0.10 | 0.208 | 0.149 | -0.024 | 0.083 | 0.211 | 0.027 |
| Operating Income Ratio | -0.125 | 0.009 | 0.108 | 0.063 | -0.137 | -0.012 | 0.141 | 0.013 |
| Income Before Tax | -23.0M | -1.4M | 24.2M | 10.1M | -24.2M | -5.2M | 28.7M | -14.5M |
| Income Before Tax Ratio | -0.149 | -0.007 | 0.115 | 0.049 | -0.162 | -0.028 | 0.123 | -0.082 |
| Income Tax Expense | -7.6M | -7.3M | 8.0M | 2.7M | -7.4M | -6.2M | 5.4M | 5.7M |
| Net Income Ratio | -0.099 | 0.031 | 0.077 | 0.036 | -0.113 | 0.005 | 0.10 | -0.115 |
| Epsdiluted | -0.50 | 0.19 | 0.52 | 0.23 | -0.53 | 0.031 | 0.73 | -0.63 |
| Weighted Average Shs Out | 30.7M | 30.8M | 31.2M | 31.5M | 31.6M | 31.8M | 32.0M | 32.2M |
| Weighted Average Shs Out Dil | 30.7M | 30.8M | 31.2M | 31.5M | 31.6M | 31.8M | 32.0M | 32.2M |