Marcus Corp (MCS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 154,404 | 193,498 | 210,151 | 206,043 | 148,766 |
| Cost of Goods | 93,273 | 108,795 | 109,671 | 114,251 | 91,656 |
| Gross Profit | 61,131 | 84,703 | 100,480 | 91,792 | 57,110 |
| Operating Expenses | 80,665 | 83,760 | 78,420 | 79,036 | 78,178 |
| Operating Income | -19,261 | 1,738 | 22,731 | 13,007 | -20,412 |
| Interest Expense | 2,630 | 2,903 | 2,766 | 2,981 | 2,822 |
| Other Income | -1,101 | -211 | 4,225 | 41 | -940 |
| Pre-tax Income | -22,992 | -1,376 | 24,190 | 10,067 | -24,174 |
| Income Tax | -7,639 | -7,332 | 7,960 | 2,746 | -7,358 |
| Net Income Continuous | -15,353 | 5,956 | 16,230 | 7,321 | -16,816 |
| Net Income | $-15,353 | $5,956 | $16,230 | $7,321 | $-16,816 |
| EPS Basic Total Ops | -0.50 | 0.18 | 0.53 | 0.23 | -0.53 |
| EPS Basic Continuous Ops | -0.50 | 0.18 | 0.52 | 0.23 | -0.53 |
| EPS Diluted Total Ops | -0.50 | 0.19 | 0.52 | 0.23 | -0.53 |
| EPS Diluted Continuous Ops | -0.50 | 0.18 | 0.52 | 0.23 | -0.53 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.06 | 0.42 | 0.23 | -0.54 |
| EBITDA(a) | $-1,286 | $19,793 | $39,716 | $30,768 | $-2,418 |