Financials in USD. Standardized financial statements.
A compact view of how The Marcus Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $758.46M | $735.56M | $729.58M | $677.39M | $458.24M | $237.69M | $820.86M | $707.12M | $622.71M | $543.86M |
| Revenue Growth? | +3.1% | +0.8% | +7.7% | +47.8% | +92.8% | -71.0% | +16.1% | +13.6% | +14.5% | 0.0% |
| Cost of Revenue? | $465.07M | $448.20M | $443.04M | $420.00M | $274.50M | $169.35M | $454.22M | $365.22M | $340.56M | $288.88M |
| Gross Profit? | $293.38M | $287.36M | $286.54M | $257.39M | $183.74M | $68.34M | $366.64M | $341.90M | $312.99M | $285.45M |
| Gross Margin? | +38.7% | +39.1% | +39.3% | +38.0% | +40.1% | +28.8% | +44.7% | +48.4% | +50.3% | +52.5% |
| Operating Expenses? | $271.70M | $271.19M | $252.61M | $249.09M | $225.20M | $246.76M | $298.45M | $258.71M | $235.68M | $213.98M |
| Operating Income? | $21.68M | $16.17M | $33.93M | $8.31M | -$41.45M | -$178.42M | $68.19M | $83.19M | $77.31M | $71.47M |
| EBITDA? | $90.37M | $68.72M | $101.67M | $80.41M | $31.84M | -$104.47M | $138.50M | $141.35M | $132.26M | $111.88M |
| Income Before Tax | $8.71M | -$10.21M | $21.65M | -$1.97M | -$58.99M | -$195.80M | $54.44M | $66.59M | $68.11M | $60.53M |
| Income Tax Expense | -$3.98M | -$2.42M | $6.86M | $7.14M | -$15.70M | -$70.94M | $12.32M | $13.13M | $3.63M | $22.99M |
| Net Income? | $12.69M | -$7.79M | $14.79M | -$11.97M | -$43.29M | -$124.84M | $42.02M | $53.39M | $65.00M | $37.90M |
| EPS? | $0.41 | $-0.24 | $0.47 | $-0.29 | $-1.38 | $-4.02 | $1.37 | $1.88 | $2.33 | $1.37 |
| Diluted EPS? | $0.41 | $-0.24 | $0.36 | $-0.29 | $-1.38 | $-4.02 | $1.35 | $1.86 | $2.29 | $1.36 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality