MARCUS CORP
For the period ended Jun 30, 2025. Filed Aug 1, 2025.
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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.
Jun 30, 2025 · Filed Aug 1, 2025
MCS$26.99+0.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
(in thousands, except per share data)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| June 30,2025 | June 27,2024 | June 30,2025 | June 27,2024 | |
| Revenues: | ||||
| Theatre admissions | $62,348 | $48,580 | $103,279 | $89,176 |
| Rooms | 29,632 | 30,496 | 48,907 | 48,709 |
| Theatre concessions | 57,611 | 44,417 | 95,611 | 79,112 |
| Food and beverage | 21,291 | 19,272 | 39,120 | 35,435 |
| Other revenues | 24,790 | 22,534 | 47,664 | 42,236 |
| 195,672 | 165,299 | 334,581 | 294,668 | |
| Cost reimbursements | 10,371 | 10,733 | 20,228 | 19,911 |
| Total revenues | 206,043 | 176,032 | 354,809 | 314,579 |
| Costs and expenses: | ||||
| Theatre operations | 64,172 | 52,118 | 113,842 | 97,103 |
| Rooms | 11,086 | 11,164 | 20,992 | 20,575 |
| Theatre concessions | 23,337 | 18,515 | 40,788 | 33,401 |
| Food and beverage | 15,656 | 15,080 | 30,285 | 28,943 |
| Advertising and marketing | 6,644 | 6,502 | 11,888 | 11,803 |
| Administrative | 22,972 | 22,630 | 47,688 | 44,032 |
| Depreciation and amortization | 17,603 | 16,699 | 35,441 | 32,714 |
| Rent | 6,354 | 6,496 | 12,571 | 12,843 |
| Property taxes | 4,328 | 3,688 | 8,737 | 7,619 |
| Other operating expenses | 10,332 | 9,741 | 20,938 | 19,611 |
| (Gain) loss on disposition of property, equipment and other assets | 181 | (43) | (1,184) | (20) |
| Impairment charges | — | 472 | — | 472 |
| Reimbursed costs | 10,371 | 10,733 | 20,228 | 19,911 |
| Total costs and expenses | 193,036 | 173,795 | 362,214 | 329,007 |
| Operating income (loss) | 13,007 | 2,237 | (7,405) | (14,428) |
| Other income (expense): | ||||
| Investment income | 409 | 173 | 483 | 865 |
| Interest expense | (2,981) | (2,564) | (5,803) | (5,098) |
| Other income (expense) | (443) | (390) | (887) | (731) |
| Debt conversion expense | — | (13,908) | — | (13,908) |
| Equity earnings (losses) from unconsolidated joint ventures | 75 | (50) | (495) | (437) |
| (2,940) | (16,739) | (6,702) | (19,309) | |
| Earnings (loss) before income taxes | 10,067 | (14,502) | (14,107) | (33,737) |
| Income tax expense (benefit) | 2,746 | 5,719 | (4,612) | (1,650) |
| Net earnings (loss) | $7,321 | $(20,221) | $(9,495) | $(32,087) |
| Net earnings (loss) per share - basic: | ||||
| Common Stock | $0.24 | $(0.64) | $(0.31) | $(1.03) |
| Class B Common Stock | $0.22 | $(0.58) | $(0.28) | $(0.92) |
| Net earnings (loss) per share - diluted: | ||||
| Common Stock | $0.23 | $(0.64) | $(0.31) | $(1.03) |
| Class B Common Stock | $0.22 | $(0.58) | $(0.28) | $(0.92) |
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