The Marcus Corporation (MCS) - Income Statement

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MCS
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21.35 (USD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	729.575	677.394	458.244	237.688	820.863	707.12	622.714	543.864	488.067	447.939	447.939	412.836	413.898	377.004	379.069	383.496	371.075	327.631	289.244	272.707	409.207	396.915	389.833	379.132	315.33	332.7	335.8	281.9	244.3	263.2	232.9	204.1	204.3	178.2	168.8	158.4	161.4	146.6	136
Cost of Revenue Numbers are in millions	405.615	420.001	274.5	186.548	491.381	399.501	340.565	288.875	140.653	237.95	128.407	216.216	214.374	200.451	205.187	200.187	187.275	163.392	142.512	136.822	221.159	214.196	189.125	181.734	178.898	189.1	170.1	142.5	132.7	155.1	135.8	120.9	111.1	104.8	101.8	98.5	96	94.7	88.6
Gross Profit Numbers are in millions	323.96	257.393	183.744	51.14	329.482	307.619	282.149	254.989	347.414	209.989	319.532	196.62	199.524	176.553	173.882	183.309	183.8	164.239	146.732	135.885	188.048	182.719	200.708	197.398	136.432	143.6	165.7	139.4	111.6	108.1	97.1	83.2	93.2	73.4	67	59.9	65.4	51.9	47.4
Gross Profit Ratio Numbers are in millions	0.444	0.38	0.401	0.215	0.401	0.435	0.453	0.469	0.712	0.469	0.713	0.476	0.482	0.468	0.459	0.478	0.495	0.501	0.507	0.498	0.46	0.46	0.515	0.521	0.433	0.432	0.493	0.495	0.457	0.411	0.417	0.408	0.456	0.412	0.397	0.378	0.405	0.354	0.349
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	104.719	100.792	88.944	77.912	99.621	83.383	80.535	72.004	62.386	55.164	0	53.684	52.072	47.009	44.731	46.715	70.412	66.752	54.22	49.842	44.766	43.248	64.804	65.621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	22.838	23.877	16.069	11.074	24.583	23.775	23.96	21.582	25.265	25.16	25.16	23.571	22.551	20.666	19.643	20.3	20.307	19.608	16.446	15.811	28.484	29.517	27.22	31.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	127.557	124.669	105.013	88.986	124.204	107.158	104.495	93.586	25.265	80.324	25.16	77.255	74.623	67.675	64.374	67.015	90.719	86.36	70.666	65.653	73.25	72.765	92.024	97.158	69.581	69.8	62.8	50.1	43.3	43	39.6	32.3	37	32.9	31.2	28.5	26.5	22.6	19.6
Other Expenses Numbers are in millions	162.477	122.893	114.417	115.9	135.213	-1.985	102.059	91.449	271.955	81.283	245.99	79.649	78.386	75.381	70.73	72.895	50.517	36.74	36.526	32.753	61.374	60.569	61.226	61.409	55.551	52.2	45.2	39.1	34.5	33.1	29.3	26.6	25.2	22.4	20.3	19.1	17.4	15.4	12.8
Operating Expenses Numbers are in millions	290.034	247.562	219.43	204.886	259.417	224.43	206.554	185.035	297.22	161.607	271.15	156.904	153.009	143.056	135.104	139.91	141.236	123.1	107.192	98.406	134.624	133.334	153.25	158.567	125.132	122	108	89.2	77.8	76.1	68.9	58.9	62.2	55.3	51.5	47.6	43.9	38	32.4
Operating Income Numbers are in millions	33.926	8.306	-38.288	-153.746	68.191	83.189	75.595	69.954	50.194	48.382	48.382	38.204	46.515	33.497	36.203	43.399	42.564	41.139	39.54	37.479	53.424	49.385	47.458	38.831	11.3	21.6	57.7	50.2	33.8	32	28.2	24.3	31	18.1	15.5	12.3	21.5	13.9	15
Operating Income Ratio Numbers are in millions	0.047	0.012	-0.084	-0.647	0.083	0.118	0.121	0.129	0.103	0.108	0.108	0.093	0.112	0.089	0.096	0.113	0.115	0.126	0.137	0.137	0.131	0.124	0.122	0.102	0.036	0.065	0.172	0.178	0.138	0.122	0.121	0.119	0.152	0.102	0.092	0.078	0.133	0.095	0.11
Total Other Income Expenses Net Numbers are in millions	-12.276	-10.273	-17.542	-17.38	-13.756	-16.597	-7.485	-9.421	-12.456	-11.323	-10.673	-3.523	-9.076	-11.684	-10.99	-16.033	-13.999	2.364	-6.653	-7.582	-2.516	-7.732	-13.958	-18.541	-12.256	13.596	-13.816	1	36.3	8.2	6.4	2.8	-9	0.7	0.9	3	-4.6	0.9	-0.6
Income Before Tax Numbers are in millions	21.65	-1.967	-58.994	-195.802	54.435	66.592	68.11	60.533	39.32	37.709	37.709	34.681	37.439	21.813	25.213	27.366	33.699	43.503	32.887	30.76	40.462	31.396	33.5	20.29	35.832	38.8	47.3	51.2	70.1	40.2	34.6	27.1	22	18.8	16.4	15.3	16.9	14.8	14.4
Income Before Tax Ratio Numbers are in millions	0.03	-0.003	-0.129	-0.824	0.066	0.094	0.109	0.111	0.081	0.084	0.084	0.084	0.09	0.058	0.067	0.071	0.091	0.133	0.114	0.113	0.099	0.079	0.086	0.054	0.114	0.117	0.141	0.182	0.287	0.153	0.149	0.133	0.108	0.105	0.097	0.097	0.105	0.101	0.106
Income Tax Expense Numbers are in millions	6.856	7.137	-15.701	-70.936	12.32	13.127	3.625	22.994	15.325	16.81	12.708	11.35	14.705	8.255	9.098	10.166	13.213	9.576	10.419	11.522	15.851	12.389	11.04	7.55	14.594	15.7	18.9	20.3	27.8	16.1	13.6	10.6	8.7	7.2	5.6	5.3	6.8	6.7	5.7
Net Income Numbers are in millions	14.794	-9.104	-43.293	-124.866	42.017	53.391	64.996	37.902	23.995	23.995	25.001	17.506	22.734	13.558	16.115	17.2	20.486	33.297	28.271	99.221	24.611	20.556	22.46	21.776	22.622	23.1	28.4	30.9	42.3	24.1	22.8	16.5	13.3	11.6	10.8	10	10.1	8.1	8.7
Net Income Ratio Numbers are in millions	0.02	-0.013	-0.094	-0.525	0.051	0.076	0.104	0.07	0.049	0.054	0.056	0.042	0.055	0.036	0.043	0.045	0.055	0.102	0.098	0.364	0.06	0.052	0.058	0.057	0.072	0.069	0.085	0.11	0.173	0.092	0.098	0.081	0.065	0.065	0.064	0.063	0.063	0.055	0.064
EPS Numbers are in millions	0.36	-0.29	-1.38	-4.02	1.37	1.88	2.33	1.37	0.87	0.92	0	0.65	0.79	0.46	0.54	0.58	0.68	1.08	0.93	3.29	0.83	0.7	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 Numbers are in millions	0.36	-0.29	-1.38	-4.02	1.35	1.86	2.29	1.36	0.86	0.92	0	0.63	0.78	0.46	0.54	0.58	0.67	1.08	0.91	3.25	0.82	0.7	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
EBITDA Numbers are in millions	102.288	74.535	31.835	-104.475	141.704	144.531	127.648	111.875	114.881	87.941	82.561	73.877	81.374	67.354	68.76	75.627	78.957	68.052	65.671	67.304	89.786	85.67	92.673	83.131	89.573	56.568	63.065	66	58.9	55.6	48.6	42.6	48.6	33.8	30.1	26.2	34.6	25.5	24.6
EBITDA Ratio Numbers are in millions	0.14	0.11	0.074	-0.342	0.171	0.201	0.205	0.206	0.141	0.183	0.137	0.177	0.195	0.179	0.187	0.196	0.196	0.155	0.198	0.236	0.235	0.237	0.108	0.101	0.033	0.078	0.263	0.235	0.057	0.147	0.151	0.16	0.238	0.135	0.132	0.113	0.214	0.141	0.16

The Marcus Corporation

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