The Marcus (MCS) Financial Statements & Analysis

The Marcus (MCS) Income Statement

The Marcus reported revenue of $758.46M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 3.1% from $735.56M a year earlier. Net income was $12.69M, a net margin of 1.7%. Gross margin was 38.7% and operating margin 2.9%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $231.74M, up 12.5% from the same quarter a year earlier.

The Marcus Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

Scale:

Scroll to see more

The Marcus Corporation income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	758.46	735.56	729.58	677.39	458.24	220.49	820.86	707.12	622.71
Cost of Revenue	465.07	448.20	443.04	420.00	274.50	169.35	454.22	365.22	340.57
Gross Profit	293.39	287.36	286.54	257.39	183.74	51.14	366.64	341.90	312.99
Operating Expenses
Research & Development	0.00	0.00	0.00	-	-	-	-	-	-
Selling, General & Administrative	143.90	139.43	127.56	124.67	105.01	91.35	124.20	107.16	104.50
Operating Expenses	271.70	263.99	252.61	249.09	225.20	207.25	298.45	258.72	235.68
Operating Income	21.68	23.38	33.93	8.31	-41.45	-156.11	68.19	83.19	77.31
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.56	0.00	0.00	0.00
Interest Expense	11.47	10.97	12.72	15.30	18.70	-16.28	11.79	13.08	12.10
Other Income/Expense	-1.50	-22.62	-12.28	-10.27	-17.54	1.38	-13.76	-16.60	-9.20
Income
Income Before Tax	8.71	-10.21	21.65	-1.97	-58.99	-195.80	54.44	66.59	68.11
Income Tax Expense	-3.98	-2.42	6.86	7.14	-15.70	-70.94	12.32	13.13	3.63
Net Income	12.69	-7.79	14.79	-11.97	-43.29	-124.84	42.02	53.39	65.00
Net Income - Continuous Operations	12.69	-7.79	14.79	-11.97	-43.29	-124.84	42.02	53.39	65.00
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-
EBITDA	90.37	68.72	101.67	80.41	31.84	-81.06	138.50	141.35	132.26
EBIT	20.18	0.76	34.37	13.33	-40.29	-156.11	-	-	-
Depreciation & Amortization	70.19	67.96	67.30	67.07	72.13	75.05	72.28	61.68	52.05
Earnings Per Share
Basic EPS	-	-	-	-	-1.00	-4.00	1.00	2.00	2.00
Diluted EPS	-	-	-	-	-1.00	-4.00	1.00	2.00	2.00
Basic Shares Outstanding	31.16	31.62	31.66	31.49	31.36	31.04	30.66	28.35	27.85
Diluted Shares Outstanding	31.28	31.89	40.99	31.49	31.36	31.04	31.15	28.71	28.39

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About The Marcus Financial Statements

What was The Marcus's revenue in fiscal 2025?

The Marcus reported revenue of $758.46M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 3.1% from $735.56M a year earlier.

Is The Marcus profitable?

Yes. The Marcus earned net income of $12.69M in fiscal 2025, a net margin of 1.7%. In fiscal 2024 it lost $7.79M.

What is The Marcus's operating margin?

The Marcus's operating income was $21.68M on revenue of $758.46M in fiscal 2025, an operating margin of 2.9%, compared with 3.2% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition