MCS
Income statement / Annual
Last year (2023), The Marcus Corporation's total revenue was $729.58 M,
an increase of 7.70% from the previous year.
In 2023, The Marcus Corporation's net income was $14.79 M.
See The Marcus Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/28/2023 |
12/29/2022 |
12/30/2021 |
12/31/2020 |
12/26/2019 |
12/27/2018 |
12/28/2017 |
12/29/2016 |
12/31/2015 |
05/28/2015 |
| Operating Revenue |
$729.58 M
|
$677.39 M
|
$458.24 M
|
$237.69 M
|
$820.86 M
|
$707.12 M
|
$622.71 M
|
$543.86 M
|
$488.07 M
|
$447.94 M
|
| Cost of Revenue |
$528.21 M |
$420.00 M |
$274.50 M |
$186.55 M |
$491.38 M |
$399.50 M |
$340.57 M |
$288.88 M |
$140.65 M |
$237.95 M |
| Gross Profit |
$201.37 M |
$257.39 M |
$183.74 M |
$51.14 M |
$329.48 M |
$307.62 M |
$282.15 M |
$254.99 M |
$347.41 M |
$209.99 M |
| Gross Profit Ratio |
0.28 |
0.38 |
0.4 |
0.22 |
0.4 |
0.44 |
0.45 |
0.47 |
0.71 |
0.47 |
| Research and Development
Expenses |
$0.00
|
-$0.00
|
-$0.13
|
-$0.82
|
$0.07
|
$0.09
|
$0.11
|
$0.11
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$100.79 M
|
$88.94 M
|
$77.91 M
|
$99.62 M
|
$83.38 M
|
$80.54 M
|
$72.00 M
|
$62.39 M
|
$55.16 M
|
| Selling & Marketing
Expenses |
$22.84 M
|
$23.88 M
|
$16.07 M
|
$11.07 M
|
$24.58 M
|
$23.78 M
|
$23.96 M
|
$21.58 M
|
$25.27 M
|
$25.16 M
|
| Selling, General &
Administrative Expenses |
$22.84 M
|
$124.67 M
|
$105.01 M
|
$88.99 M
|
$124.20 M
|
$107.16 M
|
$104.50 M
|
$93.59 M
|
$25.27 M
|
$80.32 M
|
| Other Expenses |
$471.47 M |
$122.89 M |
$114.42 M |
$115.90 M |
$135.21 M |
-$1.99 M |
$102.06 M |
$91.45 M |
$271.96 M |
$81.28 M |
| Operating Expenses |
$494.31 M |
$247.56 M |
$219.43 M |
$204.89 M |
$259.42 M |
$224.43 M |
$206.55 M |
$185.04 M |
$297.22 M |
$161.61 M |
| Cost And Expenses |
$695.65 M |
$667.56 M |
$493.93 M |
$391.43 M |
$750.80 M |
$623.93 M |
$547.12 M |
$473.91 M |
$437.87 M |
$399.56 M |
| Interest Income |
$0.00 |
$15.30 M |
$18.10 M |
$15.71 M |
$10.41 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$12.72 M |
$15.30 M |
$18.70 M |
$16.28 M |
$11.79 M |
$13.08 M |
$12.10 M |
$9.18 M |
$0.00 |
$10.06 M |
| Depreciation &
Amortization |
$67.30 M
|
$667.56 M
|
$493.93 M
|
$391.43 M
|
$750.80 M
|
$623.93 M
|
$547.12 M
|
$473.91 M
|
$38.81 M
|
$33.85 M
|
| EBITDA |
$100.54 M
|
$74.54 M
|
$31.84 M
|
-$104.48 M
|
$141.70 M
|
$144.53 M
|
$127.65 M
|
$111.88 M
|
$114.88 M
|
$87.94 M
|
| EBITDA Ratio |
0.14 |
0.11 |
0.07 |
-0.34 |
0.17 |
0.2 |
0.2 |
0.21 |
0.14 |
0.18 |
| Operating Income Ratio
|
0.05
|
0.01
|
-0.08
|
-0.65
|
0.08
|
0.12
|
0.12
|
0.13
|
0.1
|
0.11
|
| Total Other
Income/Expenses Net |
-$12.28 M
|
-$10.27 M
|
-$17.54 M
|
-$17.38 M
|
-$13.76 M
|
-$16.60 M
|
-$7.49 M
|
-$9.42 M
|
-$12.46 M
|
-$11.32 M
|
| Income Before Tax |
$21.65 M |
-$1.97 M |
-$58.99 M |
-$195.80 M |
$54.44 M |
$66.59 M |
$68.11 M |
$60.53 M |
$39.32 M |
$37.71 M |
| Income Before Tax Ratio
|
0.03
|
-0
|
-0.13
|
-0.82
|
0.07
|
0.09
|
0.11
|
0.11
|
0.08
|
0.08
|
| Income Tax Expense |
$6.86 M |
$7.14 M |
-$15.70 M |
-$70.94 M |
$12.32 M |
$13.13 M |
$3.63 M |
$22.99 M |
$15.33 M |
$16.81 M |
| Net Income |
$14.79 M |
-$9.10 M |
-$43.29 M |
-$124.87 M |
$42.02 M |
$53.39 M |
$65.00 M |
$37.90 M |
$24.00 M |
$24.00 M |
| Net Income Ratio |
0.02 |
-0.01 |
-0.09 |
-0.53 |
0.05 |
0.08 |
0.1 |
0.07 |
0.05 |
0.05 |
| EPS |
0.36 |
-0.29 |
-1.38 |
-4.02 |
1.37 |
1.88 |
2.33 |
1.37 |
0.87 |
0.92 |
| EPS Diluted |
0.36 |
-0.29 |
-1.38 |
-4.02 |
1.35 |
1.86 |
2.29 |
1.36 |
0.86 |
0.92 |
| Weighted Average Shares
Out |
$40.99 M
|
$31.49 M
|
$31.36 M
|
$31.04 M
|
$30.66 M
|
$28.35 M
|
$27.85 M
|
$27.67 M
|
$27.66 M
|
$27.30 M
|
| Weighted Average Shares
Out Diluted |
$40.99 M
|
$31.49 M
|
$31.36 M
|
$31.04 M
|
$31.15 M
|
$28.71 M
|
$28.39 M
|
$27.96 M
|
$27.92 M
|
$27.30 M
|
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