MARCUS CORP

For the period ended Jun 30, 2026. Filed Jul 30, 2026.

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.

Jun 30, 2026 · Filed Jul 30, 2026

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		Six Months Ended
	June 30,2026	June 30,2025	June 30,2026	June 30,2025
Revenues:
Theatre admissions	$72,557	$62,348	$117,382	$103,279
Rooms	33,706	29,632	54,168	48,907
Theatre concessions	65,264	57,611	104,829	95,611
Food and beverage	22,509	21,291	39,969	39,120
Other revenues	26,674	24,790	48,368	47,664
	220,710	195,672	364,716	334,581
Cost reimbursements	11,034	10,371	21,432	20,228
Total revenues	231,744	206,043	386,148	354,809
Costs and expenses:
Theatre operations	70,525	64,172	121,254	113,842
Rooms	11,785	11,086	22,103	20,992
Theatre concessions	26,180	23,337	43,350	40,788
Food and beverage	16,697	15,656	31,753	30,285
Advertising and marketing	6,774	6,644	12,509	11,888
Administrative	23,691	22,972	49,002	47,688
Depreciation and amortization	17,350	17,603	35,185	35,441
Rent	6,358	6,354	12,545	12,571
Property taxes	4,055	4,328	8,337	8,737
Other operating expenses	10,115	10,332	20,678	20,938
Loss (gain) on disposition of property, equipment and other assets	113	181	194	(1,184)
Reimbursed costs	11,034	10,371	21,432	20,228
Total costs and expenses	204,677	193,036	378,342	362,214
Operating income (loss)	27,067	13,007	7,806	(7,405)
Other income (expense):
Investment income	66	409	86	483
Interest expense	(2,734)	(2,981)	(5,364)	(5,803)
Other income (expense)	(393)	(443)	(840)	(887)
Equity earnings (losses) from unconsolidated joint ventures	(15)	75	(689)	(495)
	(3,076)	(2,940)	(6,807)	(6,702)
Earnings (loss) before income taxes	23,991	10,067	999	(14,107)
Income tax expense (benefit)	8,147	2,746	508	(4,612)
Net earnings (loss)	$15,844	$7,321	$491	$(9,495)
Net earnings (loss) per share - basic:
Common Stock	$0.53	$0.24	$0.02	$(0.31)
Class B Common Stock	$0.48	$0.22	$0.02	$(0.28)
Net earnings (loss) per share - diluted:
Common Stock	$0.51	$0.23	$0.02	$(0.31)
Class B Common Stock	$0.48	$0.22	$0.02	$(0.28)

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.