Marcus Corp (MCS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 231,744 | 154,404 | 193,498 | 210,151 | 206,043 |
| Cost of Goods | 125,187 | 93,273 | 108,795 | 109,671 | 114,251 |
| Gross Profit | 106,557 | 61,131 | 84,703 | 100,480 | 91,792 |
| Operating Expenses | 79,677 | 80,665 | 83,760 | 78,420 | 79,036 |
| Operating Income | 27,067 | -19,261 | 1,738 | 22,731 | 13,007 |
| Interest Expense | 2,734 | 2,630 | 2,903 | 2,766 | 2,981 |
| Other Income | -342 | -1,101 | -211 | 4,225 | 41 |
| Pre-tax Income | 23,991 | -22,992 | -1,376 | 24,190 | 10,067 |
| Income Tax | 8,147 | -7,639 | -7,332 | 7,960 | 2,746 |
| Net Income Continuous | 15,844 | -15,353 | 5,956 | 16,230 | 7,321 |
| Net Income | $15,844 | $-15,353 | $5,956 | $16,230 | $7,321 |
| EPS Basic Total Ops | 0.51 | -0.50 | 0.18 | 0.53 | 0.23 |
| EPS Basic Continuous Ops | 0.52 | -0.50 | 0.18 | 0.52 | 0.23 |
| EPS Diluted Total Ops | 0.51 | -0.50 | 0.19 | 0.52 | 0.23 |
| EPS Diluted Continuous Ops | 0.51 | -0.50 | 0.18 | 0.52 | 0.23 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.51 | -0.06 | 0.42 | 0.23 |
| EBITDA(a) | $44,558 | $-1,286 | $19,793 | $39,716 | $30,768 |