The Marcus Corporation
MCS · NYSE
12/26/2024 | 12/28/2023 | 12/29/2022 | 12/30/2021 | |
|---|---|---|---|---|
| Revenue | $736 | $730 | $677 | $458 |
| % Growth | 0.8% | 7.7% | 47.8% | – |
| Cost of Goods Sold | $448 | $443 | $420 | $275 |
| Gross Profit | $287 | $287 | $257 | $184 |
| % Margin | 39.1% | 39.3% | 38% | 40.1% |
| R&D Expenses | $0 | $0 | -$0 | -$0 |
| G&A Expenses | $115 | $105 | $101 | $89 |
| SG&A Expenses | $139 | $128 | $125 | $105 |
| Sales & Mktg Exp. | $25 | $23 | $24 | $16 |
| Other Operating Expenses | $132 | $125 | $124 | $120 |
| Operating Expenses | $271 | $253 | $249 | $225 |
| Operating Income | $16 | $34 | $8 | -$41 |
| % Margin | 2.2% | 4.7% | 1.2% | -9% |
| Other Income/Exp. Net | -$26 | -$12 | -$10 | -$18 |
| Pre-Tax Income | -$10 | $22 | -$2 | -$59 |
| Tax Expense | -$2 | $7 | $7 | -$16 |
| Net Income | -$8 | $15 | -$12 | -$43 |
| % Margin | -1.1% | 2% | -1.8% | -9.4% |
| EPS | -0.24 | 0.47 | -0.29 | -1.38 |
| % Growth | -151.1% | 262.1% | 79% | – |
| EPS Diluted | -0.24 | 0.36 | -0.29 | -1.38 |
| Weighted Avg Shares Out | 32 | 32 | 31 | 31 |
| Weighted Avg Shares Out Dil | 32 | 41 | 31 | 31 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11 | $13 | $15 | $19 |
| Depreciation & Amortization | $68 | $67 | $67 | $72 |
| EBITDA | $69 | $102 | $80 | $32 |
| % Margin | 9.3% | 13.9% | 11.9% | 6.9% |