Marcus Corporation MCS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Hotels/Resorts | $61.4M-11.7% | $69.54M-22.8% | $90.13M+21.3% | $74.28M+21.1% | $61.32M-8.6% | |
| Theatres | $92.93M-24.9% | $123.79M+3.2% | $119.94M-8.9% | $131.65M+50.7% | $87.36M-27.9% | |
| Revenue before cost reimbursements by Business | ||||||
| Hotels/Resorts | $51.72M-14.4% | $60.43M-24.8% | $80.33M+24.4% | $64.56M+23.4% | $52.3M-9.1% | |
| Theatres | $92.21M-25.1% | $123.06M+3.3% | $119.1M-9.1% | $131M+51.4% | $86.52M-28.2% | |
| Other segment items by Business | ||||||
| Hotels/Resorts | $9.71M+3.7% | $9.36M-3.1% | $9.66M+3.5% | $9.34M-4.9% | $9.81M+17.5% | |
| Theatres | $871K-49.7% | $1.73M+482% | $297K-72.1% | $1.06M+267% | -$635K-117% | |
| Total Assets by Business | ||||||
| Hotels/Resorts | $331.4M-0.8% | $333.92M-1.1% | $337.76M+1.4% | $333.08M+3.8% | $320.93M+3.2% | |
| Theatres | $602.95M-0.5% | $606.26M-1.6% | $616.26M-1.8% | $627.86M0.0% | $628.14M-2.4% | |
| Operating loss by Business | ||||||
| Hotels/Resorts | -$7.93M— | $0-100% | $16.36M+290% | $4.19M+169% | -$6.04M-1,357% | |
| Theatres | -$2.81M-137% | $7.69M-37.7% | $12.33M-21.5% | $15.7M+350% | -$6.28M-288% | |
| Cost reimbursements by Business | ||||||
| Hotels/Resorts | $9.68M+6.4% | $9.11M-7.1% | $9.8M+0.7% | $9.73M+7.8% | $9.02M-5.2% | |
| Theatres | $714K-2.5% | $732K-12.6% | $838K+29.7% | $646K-22.6% | $835K+26.7% | |
| Costs and Expenses by Business | ||||||
| Hotels/Resorts | $69.33M-0.4% | $69.63M-5.6% | $73.77M+5.3% | $70.09M+4.0% | $67.37M+1.2% | |
| Theatres | $95.74M-17.5% | $116.11M+7.9% | $107.61M-7.2% | $115.95M+23.8% | $93.64M-20.5% | |
| Reimbursed costs by Business | ||||||
| Hotels/Resorts | $9.68M+6.4% | $9.11M-7.1% | $9.8M+0.8% | $9.72M+7.8% | $9.02M-5.1% | |
| Theatres | $714K-2.5% | $732K-12.6% | $838K+29.5% | $647K-22.4% | $834K+26.6% | |
| Administrative by Business | ||||||
| Hotels/Resorts | $10.96M+1.7% | $10.78M-5.0% | $11.35M+4.9% | $10.82M-4.0% | $11.26M+4.5% | |
| Theatres | $6.44M+10.3% | $5.83M-5.2% | $6.15M+5.1% | $5.85M-1.2% | $5.93M+6.9% | |
| Operating Lease, Expense by Business | ||||||
| Hotels/Resorts | $478K-1.0% | $483K+4.1% | $464K-0.6% | $467K+1.3% | $461K+6.2% | |
| Theatres | $5.6M-3.1% | $5.78M+0.9% | $5.73M-0.9% | $5.78M+2.3% | $5.65M-4.2% | |
| Property taxes by Business | ||||||
| Hotels/Resorts | $1.53M+44.0% | $1.06M-28.8% | $1.49M+2.7% | $1.45M-1.2% | $1.47M+84.1% | |
| Theatres | $2.72M+10.8% | $2.45M+3.6% | $2.37M-16.8% | $2.85M-1.5% | $2.89M+56.5% | |
| Advertising and marketing by Business | ||||||
| Hotels/Resorts | $4.41M-9.4% | $4.86M-9.1% | $5.35M+11.3% | $4.8M+18.2% | $4.06M-10.9% | |
| Theatres | $1.24M-39.3% | $2.04M+14.5% | $1.78M-0.9% | $1.79M+56.8% | $1.14M-23.1% | |
| Share-based compensation by Business | ||||||
| Hotels/Resorts | $338K+21.1% | $279K+0.4% | $278K+1.5% | $274K-14.9% | $322K+25.3% | |
| Theatres | $489K+218% | $154K-13.5% | $178K-4.8% | $187K-62.3% | $496K+193% | |
| D&A by Business | ||||||
| Hotels/Resorts | $7.19M+1.2% | $7.11M+13.1% | $6.29M-6.8% | $6.75M+0.1% | $6.74M+8.4% | |
| Theatres | $10.26M-1.7% | $10.44M+2.8% | $10.16M-2.9% | $10.46M-2.3% | $10.71M-6.5% | |
| CapEx by Business | ||||||
| Hotels/Resorts | $2.72M-78.0% | $12.38M-4.0% | $12.9M+20.3% | $10.72M-32.6% | $15.9M+28.9% | |
| Theatres | $3.78M-62.1% | $9.98M+25.6% | $7.95M+31.0% | $6.07M+39.1% | $4.36M-54.3% | |
| Revenue from Contract with Customer, Including Assessed Tax by Product | ||||||
| Food and beverage | $17.46M-17.5% | $21.15M-12.4% | $24.14M+13.4% | $21.29M+19.4% | $17.83M-12.5% | |
| Rooms | $20.46M-20.6% | $25.76M-35.4% | $39.88M+34.6% | $29.63M+53.7% | $19.28M-21.7% | |
| Theatre admissions | $44.83M-24.5% | $59.39M+2.9% | $57.71M-7.4% | $62.35M+52.3% | $40.93M-27.3% | |
| Theatre concessions | $39.57M-22.4% | $51M-0.5% | $51.24M-11.1% | $57.61M+51.6% | $38M-25.1% | |
| Less: Costs and expenses by Product | ||||||
| Food and beverage | $15.06M-7.8% | $16.34M-5.5% | $17.28M+10.4% | $15.66M+7.0% | $14.63M-5.0% | |
| Rooms | $10.32M-2.0% | $10.53M-13.0% | $12.1M+9.2% | $11.09M+11.9% | $9.91M-6.1% | |
| Theatre concessions | $17.17M-15.9% | $20.42M-2.6% | $20.96M-10.2% | $23.34M+33.7% | $17.45M-16.7% | |
| Theatre operations | $50.73M-17.5% | $61.51M+3.7% | $59.33M-7.6% | $64.17M+29.2% | $49.67M-17.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Marcus Corporation break its business down?
- Marcus Corporation (MCS) reports total revenues by business across 2 parts — Hotels/Resorts and Theatres. Each is extracted from the segment footnotes and tracked over time.
- Where does Marcus Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Marcus Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
