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Marcus Corporation MCS Hotels/Resorts — Cost reimbursements
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Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept mcs:RevenueFromReimbursement.
The source filing: Marcus Corporation’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:50 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000062234-26-000041
| Line item | Theatres | Hotels/Resorts | Corporate | Total |
|---|---|---|---|---|
| Food and beverage | — | 22,509 | — | 22,509 |
| Other revenues(1) | 12,025 | 14,537 | 112 | 26,674 |
| Revenue before cost reimbursements | 149,846 | 70,752 | 112 | 220,710 |
| Cost reimbursements | 802 | 10,232 | — | 11,034 |
| Total revenues | $150,648 | $80,984 | $112 | $231,744 |
| Six Months Ended June 30, 2026 | ||||
| Theatres | Hotels/Resorts | Corporate | Total | |
| Theatre admissions | $117,382 | — | — | $117,382 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's hotels/resorts — cost reimbursements?
- Marcus Corporation (MCS) reported hotels/resorts — cost reimbursements of $10.23M in Q2 2026.
- How has Marcus Corporation's hotels/resorts — cost reimbursements changed year-over-year?
- Marcus Corporation's hotels/resorts — cost reimbursements increased by 5.2% year-over-year, from $9.73M to $10.23M.
- What is the long-term trend for Marcus Corporation's hotels/resorts — cost reimbursements?
- Over 3 years (2022 to 2025), Marcus Corporation's hotels/resorts — cost reimbursements has grown at a 3.8% compound annual growth rate (CAGR), from $33.63M to $37.65M.
- What does hotels/resorts — cost reimbursements mean?
- This represents revenue recognized for costs incurred on behalf of third-party property owners or partners that are contractually reimbursable. It reflects the scale of managed operations where the company acts as an agent rather than a principal for specific expenditures.
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