MCS · Marcus Corp
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $764.1M | $758.46M | $735.56M | $729.58M | $677.39M | $458.24M | $237.69M | $820.86M | $707.12M | $653.55M | $574.32M | $531.69M | $447.94M | $412.84M | $413.9M | |
| $93.17M | $92.58M | $88.96M | $78.57M | $74.76M | $63.35M | $51.05M | $73.52M | $72.12M | $66.95M | $62.1M | $60.61M | $46.64M | $45.27M | $43.83M | |
| — | $115K | — | — | — | — | — | — | $334K | $334K | $334K | $334K | $334K | $334K | $334K | |
| $70.19M | $70.19M | $67.96M | $67.3M | $67.07M | $72.13M | $75.05M | $72.28M | $61.34M | $51.72M | $41.83M | $40.03M | $33.85M | $33.83M | $34.53M | |
| $745.88M | $741.39M | $719.39M | $695.65M | $669.09M | $499.7M | $416.11M | $752.67M | $623.93M | $576.25M | $502.85M | $470.67M | $399.56M | $374.63M | $367.38M | |
| $18.22M | $17.06M | $16.17M | $33.93M | $8.31M | -$41.45M | -$178.42M | $68.19M | $83.19M | $77.31M | $71.47M | $61.02M | $48.38M | $38.2M | $46.52M | |
| — | 2.25% | 2.2% | 4.65% | 1.23% | -9.05% | -75.07% | 8.31% | 11.76% | 11.83% | 12.44% | 11.48% | 10.8% | 9.25% | 11.24% | |
| $88.4M | $87.26M | $84.13M | $101.23M | $75.38M | $30.68M | -$103.37M | $140.47M | $144.53M | $129.03M | $113.31M | $101.06M | $82.23M | $72.03M | $81.04M | |
| $11.28M | $11.47M | $10.97M | $12.72M | $15.3M | $18.7M | $16.28M | $11.79M | $13.08M | $12.1M | $9.18M | $10.04M | $10.06M | $9.31M | $9.27M | |
| — | — | — | — | — | — | — | — | — | $58K | $58K | $209K | — | — | — | |
| -$8.33M | -$8.36M | -$26.38M | -$12.28M | -$10.27M | -$17.54M | -$17.38M | -$13.76M | -$16.6M | -$9.2M | -$10.94M | -$11.22M | -$10.67M | -$3.52M | -$9.08M | |
| — | — | $0 | $0 | $6.27M | $0 | $0 | — | — | — | — | — | — | — | — | |
| -$715K | -$611K | -$604K | -$149K | -$143K | -$92K | -$1.54M | -$274K | -$399K | $46K | $301K | -$160K | -$250K | -$450K | -$200K | |
| $9.89M | $8.71M | -$10.21M | $21.65M | -$1.97M | -$58.99M | -$195.8M | $54.44M | $66.59M | $68.11M | $60.53M | $49.8M | $37.71M | $34.68M | $37.44M | |
| -$4.27M | -$3.98M | -$2.42M | $6.86M | $7.14M | -$15.7M | -$70.94M | $12.32M | $13.13M | $3.63M | $22.99M | $19.42M | $16.81M | $11.35M | $14.71M | |
| $14.15M | $12.69M | -$7.79M | $14.79M | -$11.97M | -$43.29M | -$124.84M | $42.02M | $53.39M | $65M | $37.9M | $30.78M | $25M | $17.51M | $22.73M | |
| — | 1.67% | -1.06% | 2.03% | -1.77% | -9.45% | -52.52% | 5.12% | 7.55% | 9.95% | 6.6% | 5.79% | 5.58% | 4.24% | 5.49% | |
| — | — | $0 | $0 | $2.87M | $0 | -$23K | $98K | $74K | -$511K | -$363K | -$393K | — | — | — | |
| $14.32M | $12.86M | -$6.63M | $15.15M | -$2.22M | -$39.8M | -$127.13M | $36.13M | $55.62M | $62.64M | $38.06M | $23.24M | $24.27M | $17.82M | $21.16M | |
| shares | — | 31.16M | 31.89M | 31.66M | 31.49M | 31.36M | 31.04M | 30.66M | 28.11M | 27.79M | 27.55M | 27.42K | 27.08M | 27.85M | — |
| shares | — | 31.28M | 31.89M | 40.99M | 31.49M | 31.36M | 31.04M | 31.15M | 28.71M | 28.4M | 27.96M | 27.69K | 27.15M | 27.87M | — |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2012–FY2025: $39.98M in buybacks, $159.8M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Theatres | $462,741,000 | $447,723,000 | $458,394,000 | $407,741,000 | $271,248,000 | $132,624,000 | $557,080,000 | $446,804,000 |
| Hotels and/or Resorts | $295,269,000 | $287,506,000 | $270,835,000 | $269,286,000 | — | — | — | — |
| Hotels Resorts | $295,269,000 | $287,506,000 | $270,835,000 | $269,286,000 | $186,638,000 | $104,638,000 | $263,350,000 | $259,892,000 |
| Corporate Items | — | — | — | — | — | $426,000 | $433,000 | $424,000 |
| Hotels or Resorts | — | — | $270,835,000 | $269,286,000 | $186,638,000 | $104,638,000 | $263,350,000 | $259,892,000 |
| Theatres Segment | — | — | $458,394,000 | $407,741,000 | $271,248,000 | $132,624,000 | $557,080,000 | $446,804,000 |
| Corporate | — | — | $346,000 | $367,000 | $358,000 | $426,000 | $433,000 | $424,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Admission | $220,385,000 | $214,421,000 | $229,186,000 | $198,485,000 | $130,740,000 | $64,825,000 | $284,141,000 | $246,385,000 |
| Concessions | $197,856,000 | $191,989,000 | $197,653,000 | $180,180,000 | $118,666,000 | $56,711,000 | $231,237,000 | $166,564,000 |
| Occupancy | $114,544,000 | $113,344,000 | $106,618,000 | $107,699,000 | $77,650,000 | $35,386,000 | $105,857,000 | $108,786,000 |
| Product And Service Other | $100,563,000 | $97,230,000 | $85,420,000 | $82,560,000 | $65,331,000 | $38,742,000 | $87,805,000 | $78,329,000 |
| Food And Beverage | $84,410,000 | $78,102,000 | $73,278,000 | $74,836,000 | $47,086,000 | $24,822,000 | $74,665,000 | $72,771,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Theatres | $29,437,000 | $22,147,000 | $36,176,000 | $8,108,000 | -$27,559,000 | -$121,429,000 | $76,903,000 | $88,790,000 |
| Hotels Resorts | $14,416,000 | $18,477,000 | $17,513,000 | $18,699,000 | $5,865,000 | -$43,885,000 | $10,050,000 | $12,480,000 |
| Corporate Items | — | — | — | — | — | -$13,108,000 | -$18,762,000 | -$18,081,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Theatres | 6.4% | 4.9% | 7.9% | 2% | -10.2% | -91.6% | 13.8% | 19.9% |
| Hotels Resorts | 4.9% | 6.4% | 6.5% | 6.9% | 3.1% | -41.9% | 3.8% | 4.8% |
| Corporate Items | — | — | — | — | — | -3077% | -4333% | -4264.4% |