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Marcus Corporation MCS Rooms — Less: Costs and expenses

Other product segments

Theatre operations
$50.73M+2.1%
Theatre concessions
$17.17M-1.6%
Food and beverage
$15.06M+2.9%

Similar metrics at other companies

Xenia Hotels & Resorts logo
XHRRooms expenses — Expenses
$39.36M+0.1%
Red Rock Resorts, Inc. logo
RRRRoom — Operating costs and expenses
$15.6M-2.4%
Host Hotels & Resorts logo
HSTRooms — Expenses
$224M-0.4%
Diamondrock Hospitality Company
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DRHRooms — Total significant expenses
$42.32M-3.5%
Service Properties Trust logo
SVCRoom expenses — Hotel operating expenses
$67.11M-28.5%
Pebblebrook Hotel Trust logo
PEBRoom — Total hotel operating expenses
$59.52M+1.7%

Other financials

Income statement

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Revenue$154.4M+3.8%
Operating income-$19.3M+5.6%
Net income-$15.4M+8.7%
EPS (diluted)-$0.46+8.0%

Balance sheet

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Cash & equivalents$11.2M-5.4%
Total debt$349.9M-9.9%
Total equity$441.2M-0.1%
Total assets$992.1M-2.5%

Cash flow

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Operating cash flow-$15.2M+56.9%
CapEx$6.6M-71.1%
Free cash flow-$21.9M+62.5%

Valuation

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Market cap$719.66M+33.7%
Enterprise value$1.06B+15.7%
P/E50.8×
P/S0.9×+0.2×

Profitability

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Operating margin2.4%
Net margin1.9%
FCF margin7%

Returns & leverage

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Return on equity3.2%
Debt / equity0.8×-0.1×
Current ratio0.3×-0.1×

Where this comes from

Reported directly by Marcus Corporation in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Marcus Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marcus Corporation's rooms — less: costs and expenses?
Marcus Corporation (MCS) reported rooms — less: costs and expenses of $10.32M in Q1 2026.
How has Marcus Corporation's rooms — less: costs and expenses changed year-over-year?
Marcus Corporation's rooms — less: costs and expenses increased by 4.2% year-over-year, from $9.91M to $10.32M.
What is the long-term trend for Marcus Corporation's rooms — less: costs and expenses?
Over 4 years (2021 to 2025), Marcus Corporation's rooms — less: costs and expenses has grown at a 9.5% compound annual growth rate (CAGR), from $30.39M to $43.62M.
What does rooms — less: costs and expenses mean?
This metric captures the aggregate direct costs and operating expenses associated with maintaining and servicing rooms within the hotel and resort segment. It includes expenditures such as labor, housekeeping, utilities, and maintenance required to support lodging operations. Monitoring this metric is essential for evaluating the operational efficiency and cost management discipline of the hospitality business unit.