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Marcus Corporation MCS Hotels/Resorts — Total Costs & Expenses
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Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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 | Three Months Ended June 30, 2026 / Theatres | Three Months Ended June 30, 2026 / Hotels/Resorts | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / Theatres | Three Months Ended June 30, 2025 / Hotels/Resorts | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Property taxes | 2,503 | 1,519 | 4,022 | 2,847 | 1,453 | 4,300 |
| Reimbursed costs | 802 | 10,232 | 11,034 | 647 | 9,724 | 10,371 |
| Other segment items (1) | 529 | 9,651 | 10,180 | 1,063 | 9,335 | 10,398 |
| Total costs and expenses | 123,993 | 74,280 | 198,273 | 115,950 | 70,088 | 186,038 |
| Operating income | $26,655 | $6,704 | $33,359 | $15,700 | $4,194 | $19,894 |
| Investment income (loss) | 66 | 409 | ||||
| Interest expense | (2,734) | (2,981) | ||||
| Other income (expense), net | (393) | (443) |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's hotels/resorts — total costs & expenses?
- Marcus Corporation (MCS) reported hotels/resorts — total costs & expenses of $74.28M in Q2 2026.
- How has Marcus Corporation's hotels/resorts — total costs & expenses changed year-over-year?
- Marcus Corporation's hotels/resorts — total costs & expenses increased by 6.0% year-over-year, from $70.09M to $74.28M.
- What is the long-term trend for Marcus Corporation's hotels/resorts — total costs & expenses?
- Over 3 years (2022 to 2025), Marcus Corporation's hotels/resorts — total costs & expenses has grown at a 3.9% compound annual growth rate (CAGR), from $250.59M to $280.85M.
- What does hotels/resorts — total costs & expenses mean?
- This metric aggregates all operating costs incurred by the hotels and resorts segment, including labor, property maintenance, marketing, and administrative overhead. It serves as a primary indicator of the segment's cost structure and operational efficiency. Tracking this figure allows management to assess the scalability of the hospitality business model.
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