MARCUS CORP

For the period ended Mar 31, 2025. Filed May 7, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 7, 2025

MCS$26.99+0.9%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

(in thousands, except per share data)

	Three Months Ended
	March 31,2025	March 28,2024
Revenues:
Theatre admissions	$40,931	$40,596
Rooms	19,275	18,213
Theatre concessions	38,000	34,695
Food and beverage	17,829	16,163
Other revenues	22,874	19,702
	138,909	129,369
Cost reimbursements	9,857	9,178
Total revenues	148,766	138,547
Costs and expenses:
Theatre operations	49,670	44,985
Rooms	9,906	9,411
Theatre concessions	17,451	14,886
Food and beverage	14,629	13,863
Advertising and marketing	5,244	5,301
Administrative	24,716	21,402
Depreciation and amortization	17,838	16,015
Rent	6,217	6,347
Property taxes	4,409	3,931
Other operating expenses	10,606	9,870
(Gain) loss on disposition of property, equipment and other assets	(1,365)	23
Reimbursed costs	9,857	9,178
Total costs and expenses	169,178	155,212
Operating loss	(20,412)	(16,665)
Other income (expense):
Investment income	74	692
Interest expense	(2,822)	(2,534)
Other income (expense)	(444)	(341)
Equity losses from unconsolidated joint ventures	(570)	(387)
	(3,762)	(2,570)
Loss before income taxes	(24,174)	(19,235)
Income tax benefit	(7,358)	(7,369)
Net loss	$(16,816)	$(11,866)
Net loss per share - basic:
Common Stock	$(0.54)	$(0.38)
Class B Common Stock	$(0.50)	$(0.34)
Net loss per share - diluted:
Common Stock	$(0.54)	$(0.38)
Class B Common Stock	$(0.50)	$(0.34)

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.