MARCUS CORP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $758.5M | $735.6M | $729.6M | $677.4M | $458.2M | $237.7M | $820.9M | $707.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $92.6M | $89.0M | $78.6M | $74.8M | $63.4M | $51.0M | $73.5M | $72.1M |
| Operating Income | $17.1M | $16.2M | $33.9M | $8.3M | $-41.5M | $-178.4M | $68.2M | $83.2M |
| Operating Margin | 2.2% | 2.2% | 4.7% | 1.2% | -9.0% | -75.1% | 8.3% | 11.8% |
| Interest Expense | — | — | $12.7M | $15.3M | $18.7M | $16.3M | $11.8M | $13.1M |
| Pretax Income | $8.7M | $-10.2M | $21.7M | $-2.0M | $-59.0M | $-195.8M | $54.4M | $66.6M |
| Income Tax Expense | $-4.0M | $-2.4M | $6.9M | $7.1M | $-15.7M | $-70.9M | $12.3M | $13.1M |
| Net Income | $12.7M | $-7.8M | $14.8M | $-12.0M | $-43.3M | $-124.8M | $42.0M | $53.4M |
| Net Margin | 1.7% | -1.1% | 2.0% | -1.8% | -9.4% | -52.5% | 5.1% | 7.6% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 31.2M | 31.9M | 31.7M | 31.5M | 31.4M | 31.0M | 30.7M | 28.1M |
| Shares Outstanding (Diluted) | 31.3M | 31.9M | 41.0M | 31.5M | 31.4M | 31.0M | 31.2M | 28.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |