MARCUS CORP Income Statement
MCS|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
MARCUS CORP reported $758M in revenue and $13M in net income for FY2025. Revenue has grown at a 5.5% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $758.5M | $735.6M | $458.2M | $237.7M | $820.9M | $707.1M | $653.6M | $574.3M | $280.6M | $447.9M | $412.8M | $413.9M | $377.0M | $379.1M |
| SG&A Expense | $92.6M | $89.0M | $63.4M | $51.0M | $73.5M | $72.1M | $67.0M | $62.1M | $29.0M | $46.6M | $45.3M | $43.8M | $38.7M | $36.8M |
| Operating Income | $17.1M | $16.2M | -$41.5M | -$178.4M | $68.2M | $83.2M | $77.3M | $71.5M | $34.3M | $48.9M | $38.2M | $46.5M | $33.5M | $36.2M |
| Interest Expense | - | - | $18.7M | $16.3M | $11.8M | $13.1M | $12.1M | $9.2M | $5.8M | $10.6M | $9.3M | $9.3M | $10.4M | $11.2M |
| Income Tax | -$4.0M | -$2.4M | -$15.7M | -$70.9M | $12.3M | $13.1M | $3.6M | $23.0M | $11.0M | $16.8M | $11.3M | $14.7M | $8.3M | $9.1M |
| Net Income | $12.7M | -$7.8M | -$43.3M | -$124.8M | $42.0M | $53.4M | $65.0M | $37.9M | $16.8M | $25.0M | $17.5M | $22.7M | $13.6M | $16.1M |
| EPS (Diluted) | - | - | - | - | - | - | - | - | - | - | - | - | $0.03 | - |
| Shares Outstanding | 41.0M | 31.5M | 31.4M | 31.0M | 31.2M | 28.7M | 28.4M | 28.0M | 27.7K | 27.1K | 27.9K | 29.3M | 29.7M | - |
| Operating Margin | 2.3% | 2.2% | -9.0% | -75.1% | 8.3% | 11.8% | 11.8% | 12.4% | 12.2% | 10.9% | 9.3% | 11.2% | 8.9% | 9.6% |
| Profit Margin | 1.7% | -1.1% | -9.4% | -52.5% | 5.1% | 7.5% | 10.0% | 6.6% | 6.0% | 5.6% | 4.2% | 5.5% | 3.6% | 4.3% |