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Marcus Corporation MCS Hotels/Resorts — Reimbursed costs
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Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept mcs:ReimbursedCosts.
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's hotels/resorts — reimbursed costs?
- Marcus Corporation (MCS) reported hotels/resorts — reimbursed costs of $10.23M in Q2 2026.
- How has Marcus Corporation's hotels/resorts — reimbursed costs changed year-over-year?
- Marcus Corporation's hotels/resorts — reimbursed costs increased by 5.2% year-over-year, from $9.72M to $10.23M.
- What does hotels/resorts — reimbursed costs mean?
- This metric represents the pass-through expenses incurred by the hotel and resort segment that are contractually reimbursable by third-party property owners or managed entities. It reflects costs such as payroll, marketing, or administrative services paid by the operator on behalf of the owner, which are subsequently recovered without a profit margin. Monitoring this figure helps investors distinguish between core operational revenue and gross revenue inflated by these non-earning, reimbursable cash flows.
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