Marcus Corporation MCS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| Hotels/Resorts | $295.27M+2.7% | $287.51M+6.2% | $270.84M+0.6% | $269.29M+44.3% | |
| Theatres | $462.74M+3.4% | $447.72M-2.3% | $458.39M+12.4% | $407.74M+50.3% | |
| Revenue before cost reimbursements by Business | |||||
| Hotels/Resorts | $257.62M+3.7% | $248.35M— | —— | $235.65M— | |
| Theatres | $459.69M+3.0% | $446.41M— | —— | $407.74M— | |
| Other segment items by Business | |||||
| Hotels/Resorts | $38.17M+6.8% | $35.74M-4.0% | $37.22M+10.7% | $33.63M— | |
| Theatres | $2.46M-60.8% | $6.26M+211% | $2.02M— | $0— | |
| Total Assets by Business | |||||
| Hotels/Resorts | $1.33B+8.3% | $1.22B— | —— | —— | |
| Theatres | $2.48B-6.3% | $2.64B— | —— | —— | |
| Operating loss by Business | |||||
| Hotels/Resorts | $14.51M-21.5% | $18.48M+5.5% | $17.51M-6.3% | $18.7M+219% | |
| Theatres | $29.44M+32.9% | $22.15M-38.8% | $36.18M+346% | $8.11M— | |
| Cost reimbursements by Business | |||||
| Hotels/Resorts | $37.65M-3.9% | $39.16M+4.6% | $37.42M+11.3% | $33.63M— | |
| Theatres | $3.05M+132% | $1.31M— | $0— | $0— | |
| Costs and Expenses by Business | |||||
| Hotels/Resorts | $280.85M+4.4% | $269.03M+6.2% | $253.32M+1.1% | $250.59M— | |
| Theatres | $433.3M+1.8% | $425.58M+0.8% | $422.22M+5.7% | $399.63M— | |
| Reimbursed costs by Business | |||||
| Hotels/Resorts | $37.65M-3.9% | $39.16M+4.6% | $37.42M— | $0— | |
| Theatres | $3.05M+132% | $1.31M— | $0-100% | $1.53M— | |
| Administrative by Business | |||||
| Hotels/Resorts | $44.2M+3.9% | $42.54M+20.1% | $35.42M+2.2% | $34.67M— | |
| Theatres | $23.76M+2.0% | $23.3M-1.3% | $23.61M+5.6% | $22.36M— | |
| Operating Lease, Expense by Business | |||||
| Hotels/Resorts | $1.88M-1.3% | $1.9M+5.4% | $1.8M-21.6% | $2.3M— | |
| Theatres | $22.95M-2.6% | $23.55M-1.7% | $23.95M+2.6% | $23.34M— | |
| Property taxes by Business | |||||
| Hotels/Resorts | $5.48M+8.9% | $5.03M-9.9% | $5.58M-7.7% | $6.05M— | |
| Theatres | $10.56M+9.9% | $9.61M-21.6% | $12.25M+4.2% | $11.75M— | |
| Advertising and marketing by Business | |||||
| Hotels/Resorts | $19.08M+0.9% | $18.9M+2.9% | $18.36M-0.8% | $18.51M— | |
| Theatres | $6.75M+23.1% | $5.49M+28.2% | $4.28M-17.1% | $5.16M— | |
| Share-based compensation by Business | |||||
| Hotels/Resorts | $1.15M+9.5% | $1.05M+7.6% | $979K-6.3% | $1.05M— | |
| Theatres | $1.02M+8.9% | $932K+3.6% | $900K-67.4% | $2.76M— | |
| D&A by Business | |||||
| Hotels/Resorts | $26.87M+22.6% | $21.92M+18.0% | $18.57M-3.1% | $19.16M-5.1% | |
| Theatres | $41.76M-7.9% | $45.35M-6.3% | $48.38M+1.7% | $47.56M-7.9% | |
| CapEx by Business | |||||
| Hotels/Resorts | $51.89M+6.1% | $48.93M+114% | $22.89M-6.6% | $24.52M— | |
| Theatres | $28.35M+35.3% | $20.96M+38.5% | $15.13M+25.2% | $12.09M— | |
| Revenue from Contract with Customer, Including Assessed Tax by Product | |||||
| Food and beverage | $84.41M+8.1% | $78.1M+6.6% | $73.28M-2.1% | $74.84M+58.9% | |
| Rooms | $114.54M+1.1% | $113.34M+6.3% | $106.62M-1.0% | $107.7M+38.7% | |
| Theatre admissions | $220.39M+2.8% | $214.42M-6.4% | $229.19M+15.5% | $198.49M+51.8% | |
| Theatre concessions | $197.86M+3.1% | $191.99M-2.9% | $197.65M+9.7% | $180.18M+51.8% | |
| Less: Costs and expenses by Product | |||||
| Food and beverage | $63.9M+5.8% | $60.42M+4.4% | $57.87M-2.4% | $59.27M+60.9% | |
| Rooms | $43.62M+0.5% | $43.43M+5.7% | $41.07M-1.2% | $41.56M+36.7% | |
| Theatre concessions | $82.17M+4.8% | $78.41M+3.3% | $75.9M+3.8% | $73.12M+53.4% | |
| Theatre operations | $234.68M+4.1% | $225.47M-2.3% | $230.77M+8.6% | $212.41M+50.8% |
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.
