Marcus Corporation MCS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Hotels/Resorts | $61.4M+0.1% | $69.54M+3.7% | $90.13M+1.6% | $74.28M-0.3% | $61.32M+7.2% | |
| Theatres | $92.93M+6.4% | $123.79M+2.2% | $119.94M-16.6% | $131.65M+29.8% | $87.36M+7.5% | |
| Revenue before cost reimbursements by Business | ||||||
| Hotels/Resorts | $51.72M-1.1% | $60.43M+5.0% | $80.33M+1.7% | $64.56M+1.2% | $52.3M+8.9% | |
| Theatres | $92.21M+6.6% | $123.06M+2.1% | $119.1M-16.8% | $131M+29.1% | $86.52M+6.5% | |
| Other segment items by Business | ||||||
| Hotels/Resorts | $9.71M-1.0% | $9.36M+12.1% | $9.66M+1.2% | $9.34M+5.0% | $9.81M+9.6% | |
| Theatres | $871K+237% | $1.73M-53.6% | $297K-64.0% | $1.06M+37.3% | -$635K-168% | |
| Total Assets by Business | ||||||
| Hotels/Resorts | $331.4M+3.3% | $333.92M+7.4% | $337.76M+7.3% | $333.08M+7.5% | $320.93M+11.4% | |
| Theatres | $602.95M-4.0% | $606.26M-5.8% | $616.26M-6.2% | $627.86M-6.2% | $628.14M-6.9% | |
| Operating loss by Business | ||||||
| Hotels/Resorts | -$7.93M-31.2% | $0-100% | $16.36M-4.0% | $4.19M-31.4% | -$6.04M-17.1% | |
| Theatres | -$2.81M+55.3% | $7.69M+130% | $12.33M-43.3% | $15.7M+465% | -$6.28M-9.4% | |
| Cost reimbursements by Business | ||||||
| Hotels/Resorts | $9.68M+7.3% | $9.11M-4.3% | $9.8M+0.6% | $9.73M-9.4% | $9.02M-1.7% | |
| Theatres | $714K-14.5% | $732K+11.1% | $838K+27.9% | $646K— | $835K— | |
| Costs and Expenses by Business | ||||||
| Hotels/Resorts | $69.33M+2.9% | $69.63M+4.6% | $73.77M+2.9% | $70.09M+2.5% | $67.37M+8.0% | |
| Theatres | $95.74M+2.2% | $116.11M-1.4% | $107.61M-11.9% | $115.95M+17.5% | $93.64M+7.6% | |
| Reimbursed costs by Business | ||||||
| Hotels/Resorts | $9.68M+7.3% | $9.11M-4.3% | $9.8M+0.6% | $9.72M-9.4% | $9.02M-1.7% | |
| Theatres | $714K-14.4% | $732K+11.1% | $838K+27.9% | $647K— | $834K— | |
| Administrative by Business | ||||||
| Hotels/Resorts | $10.96M-2.7% | $10.78M0.0% | $11.35M+2.6% | $10.82M+1.0% | $11.26M+12.7% | |
| Theatres | $6.44M+8.6% | $5.83M+5.2% | $6.15M-3.4% | $5.85M+6.0% | $5.93M+0.9% | |
| Operating Lease, Expense by Business | ||||||
| Hotels/Resorts | $478K+3.7% | $483K+11.3% | $464K-8.8% | $467K-4.5% | $461K-1.3% | |
| Theatres | $5.6M-0.9% | $5.78M-2.0% | $5.73M-4.5% | $5.78M-1.5% | $5.65M-2.2% | |
| Property taxes by Business | ||||||
| Hotels/Resorts | $1.53M+4.1% | $1.06M+33.0% | $1.49M+3.0% | $1.45M+9.7% | $1.47M+1.0% | |
| Theatres | $2.72M-6.0% | $2.45M+32.9% | $2.37M-20.4% | $2.85M+21.4% | $2.89M+18.7% | |
| Advertising and marketing by Business | ||||||
| Hotels/Resorts | $4.41M+8.5% | $4.86M+6.6% | $5.35M+2.3% | $4.8M-2.7% | $4.06M-2.7% | |
| Theatres | $1.24M+8.0% | $2.04M+36.8% | $1.78M+28.6% | $1.79M+17.0% | $1.14M+5.8% | |
| Share-based compensation by Business | ||||||
| Hotels/Resorts | $338K+5.0% | $279K+8.6% | $278K+9.0% | $274K+5.8% | $322K+14.2% | |
| Theatres | $489K-1.4% | $154K-8.9% | $178K+11.9% | $187K+14.0% | $496K+12.7% | |
| D&A by Business | ||||||
| Hotels/Resorts | $7.19M+6.7% | $7.11M+14.3% | $6.29M+8.6% | $6.75M+33.6% | $6.74M+38.5% | |
| Theatres | $10.26M-4.1% | $10.44M-8.8% | $10.16M-10.5% | $10.46M-9.2% | $10.71M-3.0% | |
| CapEx by Business | ||||||
| Hotels/Resorts | $2.72M-82.9% | $12.38M+0.3% | $12.9M+34.5% | $10.72M-26.9% | $15.9M+28.8% | |
| Theatres | $3.78M-13.3% | $9.98M+4.6% | $7.95M+60.9% | $6.07M+66.0% | $4.36M+54.2% | |
| Revenue from Contract with Customer, Including Assessed Tax by Product | ||||||
| Food and beverage | $17.46M-2.1% | $21.15M+3.8% | $24.14M+8.3% | $21.29M+10.5% | $17.83M+10.3% | |
| Rooms | $20.46M+6.2% | $25.76M+4.7% | $39.88M-0.4% | $29.63M-2.8% | $19.28M+5.8% | |
| Theatre admissions | $44.83M+9.5% | $59.39M+5.6% | $57.71M-16.3% | $62.35M+28.3% | $40.93M+0.8% | |
| Theatre concessions | $39.57M+4.1% | $51M+0.5% | $51.24M-17.5% | $57.61M+29.7% | $38M+9.5% | |
| Less: Costs and expenses by Product | ||||||
| Food and beverage | $15.06M+2.9% | $16.34M+6.1% | $17.28M+7.4% | $15.66M+3.8% | $14.63M+5.5% | |
| Rooms | $10.32M+4.2% | $10.53M-0.2% | $12.1M-1.6% | $11.09M-0.7% | $9.91M+5.3% | |
| Theatre concessions | $17.17M-1.6% | $20.42M-2.5% | $20.96M-12.9% | $23.34M+26.0% | $17.45M+17.2% | |
| Theatre operations | $50.73M+2.1% | $61.51M+2.7% | $59.33M-13.3% | $64.17M+23.1% | $49.67M+10.4% |
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.
