The Marcus Corporation (MCS)

USD 15.93

(-0.31%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 729.57 Million 677.39 Million 458.24 Million 237.68 Million 820.86 Million 707.12 Million
Cost of Revenue 528.2 Million 420 Million 274.5 Million 186.54 Million 491.38 Million 399.5 Million
Gross Profit 201.36 Million 257.39 Million 183.74 Million 51.14 Million 329.48 Million 307.61 Million
Operating Expenses 494.3 Million 247.56 Million 219.43 Million 204.88 Million 259.41 Million 224.43 Million
Selling, General and Administrative Expenses 22.83 Million 124.66 Million 105.01 Million 88.98 Million 124.2 Million 107.15 Million
Research and Development Expenses - - -0.13 -0.82 0.07 0.09
Other Expenses 471.47 Million 122.89 Million 114.41 Million 115.9 Million 135.21 Million -1.98 Million
Cost and Expenses 695.64 Million 667.56 Million 493.93 Million 391.43 Million 750.79 Million 623.93 Million
Operating Income 33.92 Million 8.3 Million -38.28 Million -153.74 Million 68.19 Million 83.18 Million
Interest Expense 12.72 Million 15.29 Million 18.7 Million 16.27 Million 11.79 Million 13.07 Million
Income Tax Expense 6.85 Million 7.13 Million -15.7 Million -70.93 Million 12.32 Million 13.12 Million
Earnings before Tax 21.65 Million -1.96 Million -58.99 Million -195.8 Million 54.43 Million 66.59 Million
Net Income 14.79 Million -9.1 Million -43.29 Million -124.86 Million 42.01 Million 53.39 Million
Earnings Per Share Basic 0.47 -0.29 -1.38 -4.02 1.37 1.88
Earnings Per Share Diluted 0.36 -0.29 -1.38 -4.02 1.35 1.86
Weighted Average Shares Outstanding 31.72 Million 31.48 Million 31.36 Million 31.04 Million 30.65 Million 28.35 Million
Weighted Average Shares Outstanding (Diluted) 40.98 Million 31.48 Million 31.36 Million 31.04 Million 31.15 Million 28.71 Million
Gross Margin 0.28 0.38 0.40 0.22 0.40 0.44
EBIT Margin 0.14 0.11 0.07 -0.34 0.17 0.20
Profit Margin 0.02 -0.01 -0.09 -0.53 0.05 0.08
EBITDA 100.54 Million 74.53 Million 31.83 Million -104.47 Million 141.7 Million 144.53 Million
Earnings Before Tax Margin 0.05 0.01 -0.08 -0.65 0.08 0.12

Income Statement Charts

Created with Highcharts 11.1.0Value in USDRevenue Vs Earnings TrendRevenueEarnings2020202120222023-250M0250M500M750M1 000M
Created with Highcharts 11.1.0Value in USDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-200M0200M400M600M800M