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The Marcus Corporation MCS
Communication Services - Entertainment - NYSE - US
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$ 21.76
-2.73 %
$ 670 M
Market Cap
-68.0
P/E
INCOME STATEMENT
730 M REVENUE
7.70%
Growth Rates
1Year 7.70%
3Years 45.33%
5Years 0.63%
7Years 4.29%
10Years 5.00%
33.9 M OPERATING INCOME
308.45%
Growth Rates
1Year 308.45%
3Years 30.47%
5Years -16.42%
7Years -9.82%
10Years -3.49%
14.8 M NET INCOME
262.50%
Growth Rates
1Year 262.50%
3Years 28.43%
5Years -22.66%
7Years -12.46%
10Years -3.40%
EFFICIENCY
Earnings Waterfall The Marcus Corporation
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Revenue 730 M
Cost Of Revenue 528 M
Gross Profit 201 M
Operating Expenses 494 M
Operating Income 33.9 M
Other Expenses 19.1 M
Net Income 14.8 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 May-2015 May-2014 May-2013 May-2012 May-2011 May-2010 May-2009 May-2008 May-2007 May-2006 May-2005 May-2004 May-2003 May-2002 May-2001 May-2000 May-1999 May-1998 May-1997 May-1996 May-1995 May-1994 May-1993 May-1992 May-1991 May-1990 May-1989 May-1988 May-1987 May-1986
REVENUE
Revenue 729.6 677.4 458.2 237.7 820.9 707.1 622.7 543.9 488.1 447.9 447.9 412.8 413.9 377.0 379.1 383.5 371.1 327.6 289.2 272.7 409.2 396.9 389.8 379.1 315.3 332.7 335.8 281.9 244.3 263.2 232.9 204.1 204.3 178.2 168.8 158.4 161.4 146.6 136.0
GROSS PROFIT
Cost Of Revenue 528.2 420.0 274.5 186.5 491.4 399.5 340.6 288.9 140.7 237.9 128.4 216.2 214.4 200.5 205.2 200.2 187.3 163.4 142.5 136.8 221.2 214.2 189.1 181.7 178.9 189.1 170.1 142.5 132.7 155.1 135.8 120.9 111.1 104.8 101.8 98.5 96.0 94.7 88.6
Gross Profit 201.4 257.4 183.7 51.1 329.5 307.6 282.1 255.0 347.4 210.0 319.5 196.6 199.5 176.6 173.9 183.3 183.8 164.2 146.7 135.9 188.0 182.7 200.7 197.4 136.4 143.6 165.7 139.4 111.6 108.1 97.1 83.2 93.2 73.4 67.0 59.9 65.4 51.9 47.4
OPERATING INCOME
Operating Expenses 494.3 247.6 219.4 204.9 259.4 224.4 206.6 185.0 297.2 161.6 271.1 156.9 153.0 143.1 135.1 139.9 141.2 123.1 107.2 98.4 134.6 133.3 153.2 158.6 125.1 122.0 108.0 89.2 77.8 76.1 68.9 58.9 62.2 55.3 51.5 47.6 43.9 38.0 32.4
Selling, General and Administrative Expenses 22.8 124.7 105.0 89.0 124.2 107.2 104.5 93.6 25.3 80.3 25.2 77.3 74.6 67.7 64.4 67.0 90.7 86.4 70.7 65.7 73.2 72.8 92.0 97.2 69.6 69.8 62.8 50.1 43.3 43.0 39.6 32.3 37.0 32.9 31.2 28.5 26.5 22.6 19.6
Research and Development Expenses 0 0.0029 0.129 0.824 0.0663 0.0942 0.109 0.111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 33.9 8.3 (38.3) (153.7) 68.2 83.2 75.6 70.0 50.2 48.4 48.4 38.2 46.5 33.5 36.2 43.4 42.6 41.1 39.5 37.5 53.4 49.4 47.5 38.8 11.3 21.6 57.7 50.2 33.8 32.0 28.2 24.3 31.0 18.1 15.5 12.3 21.5 13.9 15.0
PRE-TAX INCOME
Interest Income Expense 12.7 15.3 18.7 16.3 11.8 13.1 12.1 9.2 (9.5) 10.1 10.6 9.3 9.3 10.4 11.2 14.0 7.3 (19.0) (8.8) (75.5) 9.1 14.5 (36.7) (35.4) (68.4) (51.3) 8.0 (13.8) (81.3) (25.0) (21.6) (12.7) 9.0 (10.5) (8.7) (11.3) 4.6 (5.7) (2.2)
Total Other Income (12.3) (10.3) (17.5) (17.4) (13.8) (16.6) (7.5) (9.4) (12.5) (11.3) (10.7) (3.5) (9.1) (11.7) (11.0) (16.0) (14.0) 2.4 (6.7) (7.6) (2.5) (7.7) (14.0) (18.5) (12.3) 13.6 (13.8) 1.0 36.3 8.2 6.4 2.8 (9.0) 0.7 0.9 3.0 (4.6) 0.9 (0.6)
Pre-Tax Income 21.6 (2.0) (59.0) (195.8) 54.4 66.6 68.1 60.5 39.3 37.7 37.7 34.7 37.4 21.8 25.2 27.4 33.7 43.5 32.9 30.8 40.5 31.4 33.5 20.3 35.8 38.8 47.3 51.2 70.1 40.2 34.6 27.1 22.0 18.8 16.4 15.3 16.9 14.8 14.4
NET INCOME
Tax Provision 6.9 7.1 (15.7) (70.9) 12.3 13.1 3.6 23.0 15.3 16.8 12.7 11.3 14.7 8.3 9.1 10.2 13.2 9.6 10.4 11.5 15.9 12.4 11.0 7.5 14.6 15.7 18.9 20.3 27.8 16.1 13.6 10.6 8.7 7.2 5.6 5.3 6.8 6.7 5.7
Net Income 14.8 (9.1) (43.3) (124.9) 42.0 53.4 65.0 37.9 24.0 24.0 25.0 17.5 22.7 13.6 16.1 17.2 20.5 33.3 28.3 99.2 24.6 20.6 22.5 21.8 22.6 23.1 28.4 30.9 42.3 24.1 22.8 16.5 13.3 11.6 10.8 10.0 10.1 8.1 8.7
EPS 0.47 0.29 1.38 4.02 1.37 1.88 2.33 1.37 0.87 0.92 0 0.65 0.79 0.46 0.54 0.58 0.68 1.08 0.93 3.29 0.83 0.7 0.76 0.74 0.76 0.77 0.95 1.04 1.43 0.82 0.78 0.57 0.53 0.46 0.42 0.39 0.39 0.56 0.34