The Marcus Corporation
MCS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/26/2024 | |
|---|---|---|---|---|
| Revenue | $210 | $206 | $149 | $188 |
| % Growth | 2% | 38.5% | -21% | – |
| Cost of Goods Sold | $17 | $125 | $102 | $117 |
| Gross Profit | $193 | $81 | $47 | $71 |
| % Margin | 91.9% | 39.5% | 31.8% | 37.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $29 | $31 | $28 |
| SG&A Expenses | $7 | $36 | $36 | $34 |
| Sales & Mktg Exp. | $7 | $7 | $5 | $6 |
| Other Operating Expenses | $163 | $32 | $31 | $39 |
| Operating Expenses | $170 | $68 | $68 | $74 |
| Operating Income | $23 | $13 | -$20 | -$2 |
| % Margin | 10.8% | 6.3% | -13.7% | -1.2% |
| Other Income/Exp. Net | $1 | -$3 | -$4 | -$3 |
| Pre-Tax Income | $24 | $10 | -$24 | -$5 |
| Tax Expense | $8 | $3 | -$7 | -$6 |
| Net Income | $16 | $7 | -$17 | $1 |
| % Margin | 7.7% | 3.6% | -11.3% | 0.5% |
| EPS | 0.52 | 0.23 | -0.53 | 0.031 |
| % Growth | 126.1% | 143.4% | -1,809.7% | – |
| EPS Diluted | 0.52 | 0.23 | -0.53 | 0.031 |
| Weighted Avg Shares Out | 31 | 31 | 32 | 32 |
| Weighted Avg Shares Out Dil | 31 | 31 | 32 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $3 | $3 | $3 |
| Depreciation & Amortization | $17 | $18 | $18 | $18 |
| EBITDA | $44 | $31 | -$4 | $16 |
| % Margin | 20.8% | 14.9% | -2.4% | 8.3% |