Marcus Corp
(MCS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 210,151 | 206,043 | 148,766 | 188,313 | 232,668 |
| Cost of Goods | 109,671 | 114,251 | 91,656 | 106,794 | 120,906 |
| Gross Profit | 100,480 | 91,792 | 57,110 | 81,519 | 111,762 |
| Operating Expenses | 78,420 | 79,036 | 78,178 | 84,497 | 79,886 |
| Operating Income | 22,731 | 13,007 | -20,412 | -2,184 | 32,782 |
| Interest Expense | 2,766 | 2,981 | 2,822 | 2,812 | 3,062 |
| Other Income | 4,225 | 41 | -940 | -196 | -1,000 |
| Pre-tax Income | 24,190 | 10,067 | -24,174 | -5,192 | 28,720 |
| Income Tax | 7,960 | 2,746 | -7,358 | -6,178 | 5,406 |
| Net Income Continuous | 16,230 | 7,321 | -16,816 | 986 | 23,314 |
| Net Income | $16,230 | $7,321 | $-16,816 | $986 | $23,314 |
| EPS Basic Total Ops | 0.53 | 0.23 | -0.54 | 0.03 | 0.74 |
| EPS Basic Continuous Ops | 0.52 | 0.23 | -0.53 | 0.03 | 0.73 |
| EPS Diluted Total Ops | 0.52 | 0.23 | -0.54 | 0.04 | 0.73 |
| EPS Diluted Continuous Ops | 0.52 | 0.23 | -0.53 | 0.03 | 0.73 |
| EPS Diluted Before Non-Recurring Items | 0.42 | 0.23 | -0.54 | 0.13 | 0.78 |
| EBITDA(a) | $39,716 | $30,768 | $-2,418 | $15,948 | $50,266 |