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Marcus Corporation MCS Hotels/Resorts — D&A
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Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 |
|---|---|---|---|---|---|---|
| Food and beverage | — | 16,697 | 16,697 | — | 15,656 | 15,656 |
| Advertising and marketing | 1,575 | 5,158 | 6,733 | 1,794 | 4,804 | 6,598 |
| Administrative | 6,369 | 11,527 | 17,896 | 5,852 | 10,817 | 16,669 |
| Depreciation and amortization | 9,699 | 7,268 | 16,967 | 10,455 | 6,746 | 17,201 |
| Rent | 5,811 | 443 | 6,254 | 5,783 | 467 | 6,250 |
| 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 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's hotels/resorts — D&A?
- Marcus Corporation (MCS) reported hotels/resorts — D&A of $7.27M in Q2 2026.
- How has Marcus Corporation's hotels/resorts — D&A changed year-over-year?
- Marcus Corporation's hotels/resorts — D&A increased by 7.7% year-over-year, from $6.75M to $7.27M.
- What is the long-term trend for Marcus Corporation's hotels/resorts — D&A?
- Over 4 years (2021 to 2025), Marcus Corporation's hotels/resorts — D&A has grown at a 7.4% compound annual growth rate (CAGR), from $20.19M to $26.87M.
- What does hotels/resorts — D&A mean?
- This non-cash expense reflects the systematic allocation of the cost of tangible and intangible assets over their estimated useful lives within the hotel segment. It is essential for understanding the capital intensity and asset replacement requirements of the business.
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