Marcus Corp income statement
In fiscal 2025, Marcus Corp reported revenue of $758m, up 3.1% on the year before, operating income of $17.1m (a 2.2% margin) and net income of $12.7m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010May 2010 | 2011May 2011 | 2012May 2012 | 2013May 2013 | 2014May 2014 | 2015May 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379 | 377 | 414 | 413 | 448 | 488 | 574 | 654 | 707 | 821 | 238 | 458 | 677 | 730 | 736 | 758 | 817 |
| General and administrative | 37 | 39 | 44 | 45 | 47 | 53 | 62 | 67 | 72 | 74 | 51 | 63 | 75 | 79 | 89 | 93 | 96 |
| Operating income | 36 | 33 | 47 | 38 | 49 | 51 | 71 | 77 | 83 | 68 | −178 | −41 | 8 | 34 | 16 | 17 | 40 |
| Interest expense | 11 | 10 | 9 | 9 | 11 | 10 | 9 | 12 | 13 | 12 | 16 | 19 | 15 | 13 | 11 | 11 | 11 |
| Income before tax | 25 | 22 | 37 | 35 | 38 | 39 | 61 | 68 | 67 | 54 | −196 | −59 | −2 | 22 | −10 | 9 | 27 |
| Income tax | 9 | 8 | 15 | 11 | 17 | 16 | 23 | 4 | 13 | 12 | −71 | −16 | 7 | 7 | −2 | −4 | 2 |
| Net income | 16 | 14 | 23 | 18 | 25 | 24 | 38 | 65 | 53 | 42 | −125 | −43 | −12 | 15 | −8 | 13 | 25 |
| Diluted EPS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $0.81 |
| Diluted shares (average) | — | 30m | 29m | — | — | 28m | 28m | 28m | 29m | 31m | 31m | 31m | 31m | 41m | 32m | 31m | 31m |
| EBITDA | 69 | 67 | 81 | 72 | 82 | 89 | 113 | 129 | 145 | 140 | −103 | 31 | 75 | 101 | 84 | 87 | 110 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 188 | 149 | 206 | 210 | 193 | 154 | 232 | 238 |
| General and administrative | 22 | 25 | 23 | 23 | 22 | 25 | 24 | 25 |
| Operating income | −2 | −20 | 13 | 23 | 2 | −19 | 27 | 30 |
| Interest expense | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Income before tax | −5 | −24 | 10 | 24 | −1 | −23 | 24 | 28 |
| Income tax | −6 | −7 | 3 | 8 | −7 | −8 | 8 | 9 |
| Net income | 1 | −17 | 7 | 16 | 6 | −15 | 16 | 19 |
| EBITDA | 16 | −3 | 31 | 40 | 20 | −1 | 44 | 47 |
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