$MCS Income Statement | Understand Stock

$MCS

$27.87 -$0.10 (0.36%) Close

Financial Statements

In millions of USD, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 26, 2024	FY2023 12 months to Dec 28, 2023	FY2022 12 months to Dec 29, 2022	FY2021 12 months to Dec 30, 2021
REVENUES:
Revenue from contract with customer
Theatre admissions
Rooms
Theatre concessions
Food and beverage
Other revenues
Revenues other than cost reimbursements
Cost reimbursements
Total revenues
COSTS AND EXPENSES:
Cost of goods and services sold
Rooms
Theatre concessions
Food and beverage
Theatre operations
Advertising and marketing
Administrative
Depreciation and amortization
Rent (Note 6)
Property taxes
Other operating expenses
(Gain) loss on disposition of property, equipment and other assets
Impairment charges (Note 3)
Reimbursed costs
Total costs and expenses
OPERATING INCOME
OTHER INCOME (EXPENSE):
Investment income
Interest expense
Other income (expense), net
Gain on sale of hotel
Debt conversion expense
Equity losses from unconsolidated joint ventures, net (Note 11)
Nonoperating expense
EARNINGS (LOSS) BEFORE INCOME TAXES
INCOME TAX EXPENSE (BENEFIT) (Note 9)
NET EARNINGS (LOSS)
NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE MARCUS CORPORATION
NET EARNINGS (LOSS) PER SHARE – BASIC:
Common stock (in dollars per share)
Common Stock
Class B Common Stock
NET EARNINGS (LOSS) PER SHARE – DILUTED:
Common stock (in dollars per share)
Common Stock
Class B Common Stock

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