Marcus Corporation MCS Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Hotels/Resorts | $295.35M0.0% | $295.27M+0.8% | $292.81M+0.5% | $291.42M-0.1% | $291.63M+1.4% | |
| Theatres | $468.31M+1.2% | $462.74M+0.6% | $460.11M-4.9% | $484.01M+6.7% | $453.81M+1.4% | |
| Revenue before cost reimbursements by Business | ||||||
| Hotels/Resorts | $257.04M-0.2% | $257.62M+1.1% | $254.75M+0.5% | $253.42M+0.3% | $252.63M+1.7% | |
| Theatres | $465.38M+1.2% | $459.69M+0.6% | $457.13M-5.0% | $481.21M+6.5% | $451.66M+1.2% | |
| Other segment items by Business | ||||||
| Hotels/Resorts | $38.07M-0.3% | $38.17M+2.7% | $37.16M+0.3% | $37.05M+1.2% | $36.6M+2.4% | |
| Theatres | $3.96M+61.3% | $2.46M-44.8% | $4.45M-10.6% | $4.98M+6.2% | $4.69M-25.1% | |
| Total Assets by Business | ||||||
| Hotels/Resorts | $1.34B+0.8% | $1.33B+1.8% | $1.3B+1.8% | $1.28B+1.8% | $1.26B+2.7% | |
| Theatres | $2.45B-1.0% | $2.48B-1.5% | $2.52B-1.6% | $2.56B-1.6% | $2.6B-1.8% | |
| Operating loss by Business | ||||||
| Hotels/Resorts | $12.62M-13.0% | $14.51M-3.2% | $14.99M-4.4% | $15.67M-10.9% | $17.6M-4.8% | |
| Theatres | $32.91M+11.8% | $29.44M+17.3% | $25.09M-27.3% | $34.52M+59.8% | $21.61M-2.4% | |
| Cost reimbursements by Business | ||||||
| Hotels/Resorts | $38.31M+1.8% | $37.65M-1.1% | $38.06M+0.2% | $38M-2.6% | $39M-0.4% | |
| Theatres | $2.93M-4.0% | $3.05M+2.5% | $2.98M+6.5% | $2.8M+30.1% | $2.15M+63.5% | |
| Costs and Expenses by Business | ||||||
| Hotels/Resorts | $282.82M+0.7% | $280.85M+1.1% | $277.82M+0.8% | $275.74M+0.6% | $274.04M+1.9% | |
| Theatres | $435.4M+0.5% | $433.3M-0.4% | $435.01M-3.2% | $449.48M+4.0% | $432.21M+1.6% | |
| Reimbursed costs by Business | ||||||
| Hotels/Resorts | $38.31M+1.8% | $37.65M-1.1% | $38.06M+0.2% | $38M-2.6% | $39.01M-0.4% | |
| Theatres | $2.93M-3.9% | $3.05M+2.5% | $2.98M+6.5% | $2.8M+30.1% | $2.15M+63.5% | |
| Administrative by Business | ||||||
| Hotels/Resorts | $43.9M-0.7% | $44.2M0.0% | $44.2M+0.7% | $43.91M+0.2% | $43.81M+3.0% | |
| Theatres | $24.27M+2.1% | $23.76M+1.2% | $23.47M-0.9% | $23.69M+1.4% | $23.36M+0.2% | |
| Operating Lease, Expense by Business | ||||||
| Hotels/Resorts | $1.89M+0.9% | $1.88M+2.7% | $1.83M-2.4% | $1.87M-1.2% | $1.89M-0.3% | |
| Theatres | $22.9M-0.2% | $22.95M-0.5% | $23.06M-1.2% | $23.34M-0.4% | $23.42M-0.5% | |
| Property taxes by Business | ||||||
| Hotels/Resorts | $5.54M+1.1% | $5.48M+5.1% | $5.22M+0.9% | $5.17M+2.5% | $5.04M+0.3% | |
| Theatres | $10.39M-1.6% | $10.56M+6.1% | $9.95M-5.8% | $10.56M+5.0% | $10.06M+4.7% | |
| Advertising and marketing by Business | ||||||
| Hotels/Resorts | $19.42M+1.8% | $19.08M+1.6% | $18.78M+0.6% | $18.66M-0.7% | $18.79M-0.6% | |
| Theatres | $6.84M+1.3% | $6.75M+8.8% | $6.2M+6.8% | $5.81M+4.7% | $5.55M+1.1% | |
| Share-based compensation by Business | ||||||
| Hotels/Resorts | $1.17M+1.4% | $1.15M+1.9% | $1.13M+2.1% | $1.11M+1.4% | $1.09M+3.8% | |
| Theatres | $1.01M-0.7% | $1.02M-1.5% | $1.03M+1.9% | $1.01M+2.3% | $988K+6.0% | |
| D&A by Business | ||||||
| Hotels/Resorts | $27.33M+1.7% | $26.87M+3.4% | $25.98M+1.9% | $25.49M+7.1% | $23.79M+8.5% | |
| Theatres | $41.31M-1.1% | $41.76M-2.4% | $42.77M-2.7% | $43.96M-2.4% | $45.03M-0.7% | |
| CapEx by Business | ||||||
| Hotels/Resorts | $38.71M-25.4% | $51.89M+0.1% | $51.86M+6.8% | $48.55M-7.5% | $52.49M+7.3% | |
| Theatres | $27.77M-2.0% | $28.35M+1.6% | $27.91M+12.1% | $24.9M+10.7% | $22.49M+7.3% | |
| Revenue from Contract with Customer, Including Assessed Tax by Product | ||||||
| Food and beverage | $84.04M-0.4% | $84.41M+0.9% | $83.64M+2.3% | $81.79M+2.5% | $79.77M+2.1% | |
| Rooms | $115.73M+1.0% | $114.54M+1.0% | $113.4M-0.1% | $113.54M-0.8% | $114.41M+0.9% | |
| Theatre admissions | $224.28M+1.8% | $220.39M+1.4% | $217.26M-4.9% | $228.52M+6.4% | $214.76M+0.2% | |
| Theatre concessions | $199.42M+0.8% | $197.86M+0.1% | $197.61M-5.2% | $208.49M+6.8% | $195.29M+1.7% | |
| Less: Costs and expenses by Product | ||||||
| Food and beverage | $64.33M+0.7% | $63.9M+1.5% | $62.96M+1.9% | $61.76M+0.9% | $61.19M+1.3% | |
| Rooms | $44.04M+0.9% | $43.62M0.0% | $43.64M-0.5% | $43.84M-0.2% | $43.92M+1.1% | |
| Theatre concessions | $81.89M-0.3% | $82.17M-0.6% | $82.69M-3.6% | $85.79M+6.0% | $80.97M+3.3% | |
| Theatre operations | $235.74M+0.5% | $234.68M+0.7% | $233.08M-3.8% | $242.21M+5.2% | $230.16M+2.1% |
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.
