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Complete financial analysis of The Marcus Corporation (MCS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Marcus Corporation, a leading company in the Entertainment industry within the Communication Services sector.
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The Marcus Corporation (MCS)
About The Marcus Corporation
The Marcus Corporation, together with its subsidiaries, owns and operates movie theatres, and hotels and resorts in the United States. It operates in two segments, Theatres, and Hotels and Resorts. The Theatres segment operates multiscreen motion picture theatres, as well as Funset Boulevard, a family entertainment center. The Hotels and Resorts segment owns and operates full-service hotels and resorts, as well as manages full-service hotels, resorts, and other properties. The company also provides hospitality management services, including check-in, housekeeping, and maintenance for a vacation ownership development. As of December 30, 2021, it owned or operated 1,064 screens at 85 movie theatre locations in 17 states under the Marcus Theatres, Movie Tavern by Marcus, and BistroPlex brands; and operated 8 wholly-owned or majority-owned hotels and resorts, as well as managed 11 hotels, resorts, and other properties for third parties. The company was founded in 1935 and is headquartered in Milwaukee, Wisconsin.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 729.58M | 677.39M | 458.24M | 237.69M | 820.86M | 707.12M | 622.71M | 543.86M | 488.07M | 447.94M | 447.94M | 412.84M | 413.90M | 377.00M | 379.07M | 383.50M | 371.08M | 327.63M | 289.24M | 272.71M | 409.21M | 396.92M | 389.83M | 379.13M | 315.33M | 332.70M | 335.80M | 281.90M | 244.30M | 263.20M | 232.90M | 204.10M | 204.30M | 178.20M | 168.80M | 158.40M | 161.40M | 146.60M | 136.00M |
| Cost of Revenue | 405.62M | 420.00M | 274.50M | 186.55M | 491.38M | 399.50M | 340.57M | 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 | 214.20M | 189.13M | 181.73M | 178.90M | 189.10M | 170.10M | 142.50M | 132.70M | 155.10M | 135.80M | 120.90M | 111.10M | 104.80M | 101.80M | 98.50M | 96.00M | 94.70M | 88.60M |
| Gross Profit | 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 | 183.80M | 164.24M | 146.73M | 135.89M | 188.05M | 182.72M | 200.71M | 197.40M | 136.43M | 143.60M | 165.70M | 139.40M | 111.60M | 108.10M | 97.10M | 83.20M | 93.20M | 73.40M | 67.00M | 59.90M | 65.40M | 51.90M | 47.40M |
| Gross Profit Ratio | 44.40% | 38.00% | 40.10% | 21.52% | 40.14% | 43.50% | 45.31% | 46.88% | 71.18% | 46.88% | 71.33% | 47.63% | 48.21% | 46.83% | 45.87% | 47.80% | 49.53% | 50.13% | 50.73% | 49.83% | 45.95% | 46.03% | 51.49% | 52.07% | 43.27% | 43.16% | 49.34% | 49.45% | 45.68% | 41.07% | 41.69% | 40.76% | 45.62% | 41.19% | 39.69% | 37.82% | 40.52% | 35.40% | 34.85% |
| Research & Development | 0.00 | 0.00 | -0.13 | -0.82 | 0.07 | 0.09 | 0.11 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 104.72M | 100.79M | 88.94M | 77.91M | 99.62M | 83.38M | 80.54M | 72.00M | 62.39M | 55.16M | 0.00 | 53.68M | 52.07M | 47.01M | 44.73M | 46.72M | 70.41M | 66.75M | 54.22M | 49.84M | 44.77M | 43.25M | 64.80M | 65.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 22.84M | 23.88M | 16.07M | 11.07M | 24.58M | 23.78M | 23.96M | 21.58M | 25.27M | 25.16M | 25.16M | 23.57M | 22.55M | 20.67M | 19.64M | 20.30M | 20.31M | 19.61M | 16.45M | 15.81M | 28.48M | 29.52M | 27.22M | 31.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 127.56M | 124.67M | 105.01M | 88.99M | 124.20M | 107.16M | 104.50M | 93.59M | 25.27M | 80.32M | 25.16M | 77.26M | 74.62M | 67.68M | 64.37M | 67.02M | 90.72M | 86.36M | 70.67M | 65.65M | 73.25M | 72.77M | 92.02M | 97.16M | 69.58M | 69.80M | 62.80M | 50.10M | 43.30M | 43.00M | 39.60M | 32.30M | 37.00M | 32.90M | 31.20M | 28.50M | 26.50M | 22.60M | 19.60M |
| Other Expenses | 162.48M | 122.89M | 114.42M | 115.90M | 135.21M | -1.99M | 102.06M | 91.45M | 271.96M | 81.28M | 245.99M | 79.65M | 78.39M | 75.38M | 70.73M | 72.90M | 50.52M | 36.74M | 36.53M | 32.75M | 61.37M | 60.57M | 61.23M | 61.41M | 55.55M | 52.20M | 45.20M | 39.10M | 34.50M | 33.10M | 29.30M | 26.60M | 25.20M | 22.40M | 20.30M | 19.10M | 17.40M | 15.40M | 12.80M |
| Operating Expenses | 290.03M | 247.56M | 219.43M | 204.89M | 259.42M | 224.43M | 206.55M | 185.04M | 297.22M | 161.61M | 271.15M | 156.90M | 153.01M | 143.06M | 135.10M | 139.91M | 141.24M | 123.10M | 107.19M | 98.41M | 134.62M | 133.33M | 153.25M | 158.57M | 125.13M | 122.00M | 108.00M | 89.20M | 77.80M | 76.10M | 68.90M | 58.90M | 62.20M | 55.30M | 51.50M | 47.60M | 43.90M | 38.00M | 32.40M |
| Cost & Expenses | 695.65M | 667.56M | 493.93M | 391.43M | 750.80M | 623.93M | 547.12M | 473.91M | 437.87M | 399.56M | 399.56M | 373.12M | 367.38M | 343.51M | 340.29M | 340.10M | 328.51M | 286.49M | 249.70M | 235.23M | 355.78M | 347.53M | 342.38M | 340.30M | 304.03M | 311.10M | 278.10M | 231.70M | 210.50M | 231.20M | 204.70M | 179.80M | 173.30M | 160.10M | 153.30M | 146.10M | 139.90M | 132.70M | 121.00M |
| Interest Income | 0.00 | 15.30M | 18.10M | 15.71M | 10.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 12.72M | 15.30M | 18.70M | 16.28M | 11.79M | 13.08M | 12.10M | 9.18M | 10.06M | 10.55M | 9.31M | 9.27M | 10.36M | 11.24M | 13.96M | 7.30M | 0.00 | 0.00 | 0.00 | 9.05M | 14.49M | 0.00 | 0.00 | 0.00 | 0.00 | 8.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.00M | 0.00 | 0.00 | 0.00 | 4.60M | 0.00 | 0.00 | |
| Depreciation & Amortization | 67.30M | 667.56M | 493.93M | 391.43M | 750.80M | 623.93M | 547.12M | 473.91M | 38.81M | 33.85M | 33.85M | 33.83M | 34.53M | 33.52M | 32.31M | 32.23M | 31.60M | 26.92M | 27.25M | 28.94M | 46.81M | 46.54M | 45.22M | 44.30M | 41.49M | 38.30M | 32.90M | 28.90M | 25.10M | 23.60M | 20.40M | 18.30M | 17.60M | 15.70M | 14.60M | 13.90M | 13.10M | 11.60M | 9.60M |
| EBITDA | 102.29M | 74.54M | 31.84M | -104.48M | 141.70M | 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 | 67.30M | 89.79M | 85.67M | 92.67M | 83.13M | 89.57M | 56.57M | 63.07M | 66.00M | 58.90M | 55.60M | 48.60M | 42.60M | 48.60M | 33.80M | 30.10M | 26.20M | 34.60M | 25.50M | 24.60M |
| EBITDA Ratio | 14.02% | 11.02% | 7.38% | -34.17% | 17.07% | 20.10% | 20.45% | 20.61% | 14.07% | 18.30% | 13.73% | 17.71% | 19.53% | 17.92% | 18.66% | 19.60% | 19.56% | 15.49% | 19.77% | 23.55% | 23.54% | 23.68% | 10.77% | 10.09% | 3.26% | 7.75% | 26.27% | 23.52% | 5.69% | 14.74% | 15.11% | 16.02% | 23.79% | 13.47% | 13.21% | 11.30% | 21.44% | 14.12% | 16.03% |
| Operating Income | 33.93M | 8.31M | -38.29M | -153.75M | 68.19M | 83.19M | 75.60M | 69.95M | 50.19M | 48.38M | 48.38M | 38.20M | 46.52M | 33.50M | 36.20M | 43.40M | 42.56M | 41.14M | 39.54M | 37.48M | 53.42M | 49.39M | 47.46M | 38.83M | 11.30M | 21.60M | 57.70M | 50.20M | 33.80M | 32.00M | 28.20M | 24.30M | 31.00M | 18.10M | 15.50M | 12.30M | 21.50M | 13.90M | 15.00M |
| Operating Income Ratio | 4.65% | 1.23% | -8.36% | -64.68% | 8.31% | 11.76% | 12.14% | 12.86% | 10.28% | 10.80% | 10.80% | 9.25% | 11.24% | 8.89% | 9.55% | 11.32% | 11.47% | 12.56% | 13.67% | 13.74% | 13.06% | 12.44% | 12.17% | 10.24% | 3.58% | 6.49% | 17.18% | 17.81% | 13.84% | 12.16% | 12.11% | 11.91% | 15.17% | 10.16% | 9.18% | 7.77% | 13.32% | 9.48% | 11.03% |
| Total Other Income/Expenses | -12.28M | -10.27M | -17.54M | -17.38M | -13.76M | -16.60M | -7.49M | -9.42M | -12.46M | -11.32M | -10.67M | -3.52M | -9.08M | -11.68M | -10.99M | -16.03M | -14.00M | 2.36M | -6.65M | -7.58M | -2.52M | -7.73M | -13.96M | -18.54M | -12.26M | 13.60M | -13.82M | 1.00M | 36.30M | 8.20M | 6.40M | 2.80M | -9.00M | 700.00K | 900.00K | 3.00M | -4.60M | 900.00K | -600.00K |
| Income Before Tax | 21.65M | -1.97M | -58.99M | -195.80M | 54.44M | 66.59M | 68.11M | 60.53M | 39.32M | 37.71M | 37.71M | 34.68M | 37.44M | 21.81M | 25.21M | 27.37M | 33.70M | 43.50M | 32.89M | 30.76M | 40.46M | 31.40M | 33.50M | 20.29M | 35.83M | 38.80M | 47.30M | 51.20M | 70.10M | 40.20M | 34.60M | 27.10M | 22.00M | 18.80M | 16.40M | 15.30M | 16.90M | 14.80M | 14.40M |
| Income Before Tax Ratio | 2.97% | -0.29% | -12.87% | -82.38% | 6.63% | 9.42% | 10.94% | 11.13% | 8.06% | 8.42% | 8.42% | 8.40% | 9.05% | 5.79% | 6.65% | 7.14% | 9.08% | 13.28% | 11.37% | 11.28% | 9.89% | 7.91% | 8.59% | 5.35% | 11.36% | 11.66% | 14.09% | 18.16% | 28.69% | 15.27% | 14.86% | 13.28% | 10.77% | 10.55% | 9.72% | 9.66% | 10.47% | 10.10% | 10.59% |
| Income Tax Expense | 6.86M | 7.14M | -15.70M | -70.94M | 12.32M | 13.13M | 3.63M | 22.99M | 15.33M | 16.81M | 12.71M | 11.35M | 14.71M | 8.26M | 9.10M | 10.17M | 13.21M | 9.58M | 10.42M | 11.52M | 15.85M | 12.39M | 11.04M | 7.55M | 14.59M | 15.70M | 18.90M | 20.30M | 27.80M | 16.10M | 13.60M | 10.60M | 8.70M | 7.20M | 5.60M | 5.30M | 6.80M | 6.70M | 5.70M |
| Net Income | 14.79M | -9.10M | -43.29M | -124.87M | 42.02M | 53.39M | 65.00M | 37.90M | 24.00M | 24.00M | 25.00M | 17.51M | 22.73M | 13.56M | 16.12M | 17.20M | 20.49M | 33.30M | 28.27M | 99.22M | 24.61M | 20.56M | 22.46M | 21.78M | 22.62M | 23.10M | 28.40M | 30.90M | 42.30M | 24.10M | 22.80M | 16.50M | 13.30M | 11.60M | 10.80M | 10.00M | 10.10M | 8.10M | 8.70M |
| Net Income Ratio | 2.03% | -1.34% | -9.45% | -52.53% | 5.12% | 7.55% | 10.44% | 6.97% | 4.92% | 5.36% | 5.58% | 4.24% | 5.49% | 3.60% | 4.25% | 4.49% | 5.52% | 10.16% | 9.77% | 36.38% | 6.01% | 5.18% | 5.76% | 5.74% | 7.17% | 6.94% | 8.46% | 10.96% | 17.31% | 9.16% | 9.79% | 8.08% | 6.51% | 6.51% | 6.40% | 6.31% | 6.26% | 5.53% | 6.40% |
| EPS | 0.47 | -0.29 | -1.38 | -4.02 | 1.37 | 1.88 | 2.33 | 1.37 | 0.87 | 0.92 | 0.00 | 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 | 0.36 | -0.29 | -1.38 | -4.02 | 1.35 | 1.86 | 2.29 | 1.36 | 0.86 | 0.92 | 0.00 | 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 |
| Weighted Avg Shares Out | 31.72M | 31.49M | 31.36M | 31.04M | 30.66M | 28.35M | 27.85M | 27.67M | 27.66M | 27.30M | 0.00 | 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 | 29.80M | 30.06M | 29.94M | 29.58M | 29.50M | 29.40M | 29.29M | 29.19M | 25.07M | 25.22M | 25.67M | 25.62M | 25.85M | 14.54M | 25.77M |
| Weighted Avg Shares Out (Dil) | 40.99M | 31.49M | 31.36M | 31.04M | 31.15M | 28.71M | 28.39M | 27.96M | 27.92M | 27.30M | 0.00 | 27.87M | 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 | 29.50M | 29.40M | 29.29M | 29.19M | 25.07M | 25.22M | 25.67M | 25.62M | 25.85M | 14.54M | 25.77M |
Marcus (MCS) is on the Move, Here's Why the Trend Could be Sustainable
Marcus (MCS) could be a solid choice for shorter-term investors looking to capitalize on the recent price trend in fundamentally sound stocks. It is one of the many stocks that passed through our shorter-term trading strategy-based screen.
Marcus (MCS) Upgraded to Strong Buy: What Does It Mean for the Stock?
Marcus (MCS) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #1 (Strong Buy).
The Marcus Corporation (MCS) Q3 2024 Earnings Call Transcript
The Marcus Corporation (NYSE:MCS ) Q3 2024 Results Conference Call October 31, 2024 11:00 AM ET Company Participants Greg Marcus - Chairman, President and CEO Chad Paris - CFO and Treasurer Conference Call Participants Mike Hickey - Benchmark Company Eric...
Marcus (MCS) Reports Q3 Earnings: What Key Metrics Have to Say
Although the revenue and EPS for Marcus (MCS) give a sense of how its business performed in the quarter ended September 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
Marcus (MCS) Surpasses Q3 Earnings and Revenue Estimates
Marcus (MCS) came out with quarterly earnings of $0.78 per share, beating the Zacks Consensus Estimate of $0.46 per share. This compares to earnings of $0.32 per share a year ago.
The Marcus Corporation Reports Record Third Quarter Fiscal 2024 Results
MILWAUKEE--(BUSINESS WIRE)--The Marcus Corporation (NYSE: MCS) today reported record results for the third quarter fiscal 2024 ended September 26, 2024. “Results for the third quarter of fiscal 2024 were driven by strong contributions from both divisions, with Marcus Hotels &...
Marcus & Millichap's IPA Capital Markets Arranges $110 Million in Agency Financing and Joint Venture Partnership for Connecticut Multifamily Acquisition
BRIDGEPORT, Conn.--(BUSINESS WIRE)---- $k #agencyfinancing--Marcus & Millichap's IPA Capital Markets Arranges $110 Million in Agency Financing and Joint Venture Partnership for Multifamily Acquisition.
Marcus (MCS) Earnings Expected to Grow: What to Know Ahead of Next Week's Release
Marcus (MCS) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Marcus & Millichap Closes $101 Million 11-Property Hospitality Portfolio Sale
CHICAGO--(BUSINESS WIRE)-- #allanmiller--Marcus & Millichap Closes $101 Million 11-Property Hospitality Portfolio Sale.
Should Value Investors Buy The Marcus (MCS) Stock?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
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