The Marcus Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The Marcus Corporation income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue735.56729.58677.39458.24237.69820.86707.12
Cost of Revenue407.72443.04420.00274.50186.55491.38399.50
Gross Profit327.84286.54257.39183.7451.14329.48307.62
Operating Expenses
Research & Development0.000.000.000.000.000.000.00
Selling, General & Administrative139.43101.40124.6779.4262.12124.20107.16
Operating Expenses271.19251.55247.56219.43204.89259.42224.43
Operating Income16.1733.939.83-41.45-178.4270.0783.19
Other Income/Expense
Interest Income0.002.430.000.600.560.000.00
Interest Expense10.9712.7215.3018.70-16.2811.7913.08
Other Income/Expense-26.38-0.623.50-1.161.11-3.84-3.52
Income
Income Before Tax-10.2121.65-1.97-58.99-195.8054.4466.59
Income Tax Expense-2.426.867.14-15.70-70.9412.3213.13
Net Income-7.7914.79-11.97-43.29-124.8442.0253.39
Net Income - Continuous Operations-7.7914.79-9.10-43.290.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA68.72101.6780.4131.84-104.48138.50141.35
EBIT-9.5534.3713.33-40.29-179.5366.2379.67
Depreciation & Amortization67.9667.3067.0772.1375.0572.2861.34
Earnings Per Share
Basic EPS----3.00-8.001.002.00
Diluted EPS----3.00-8.001.002.00
Basic Shares Outstanding31.8931.6631.5331.3631.0430.6628.11
Diluted Shares Outstanding31.8940.9931.5331.3631.0431.1528.71