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 | $295.35M+1.3% | $295.27M+2.7% | $292.81M+3.4% | $291.42M+5.3% | $291.63M+7.1% | |
| Theatres | $468.31M+3.2% | $462.74M+3.4% | $460.11M+8.2% | $484.01M+18.7% | $453.81M+2.4% | |
| Revenue before cost reimbursements by Business | ||||||
| Hotels/Resorts | $257.04M+1.7% | $257.62M+3.7% | $254.75M+3.8% | $253.42M+6.2% | $252.63M— | |
| Theatres | $465.38M+3.0% | $459.69M+3.0% | $457.13M+7.7% | $481.21M+18.0% | $451.66M— | |
| Other segment items by Business | ||||||
| Hotels/Resorts | $38.07M+4.0% | $38.17M+6.8% | $37.16M+1.3% | $37.05M+1.6% | $36.6M-0.7% | |
| Theatres | $3.96M-15.5% | $2.46M-60.8% | $4.45M+46.3% | $4.98M+82.9% | $4.69M+91.3% | |
| Total Assets by Business | ||||||
| Hotels/Resorts | $1.34B+6.4% | $1.33B+8.3% | $1.3B+9.2% | $1.28B— | $1.26B— | |
| Theatres | $2.45B-5.6% | $2.48B-6.3% | $2.52B-6.7% | $2.56B— | $2.6B— | |
| Operating loss by Business | ||||||
| Hotels/Resorts | $12.62M-28.3% | $14.51M-21.5% | $14.99M-25.3% | $15.67M-9.9% | $17.6M+1.2% | |
| Theatres | $32.91M+52.3% | $29.44M+32.9% | $25.09M+12.7% | $34.52M+190% | $21.61M-25.3% | |
| Cost reimbursements by Business | ||||||
| Hotels/Resorts | $38.31M-1.8% | $37.65M-3.9% | $38.06M+0.4% | $38M-0.4% | $39M+5.2% | |
| Theatres | $2.93M+36.3% | $3.05M+132% | $2.98M+355% | $2.8M— | $2.15M— | |
| Costs and Expenses by Business | ||||||
| Hotels/Resorts | $282.82M+3.2% | $280.85M+4.4% | $277.82M+4.5% | $275.74M+7.1% | $274.04M+8.6% | |
| Theatres | $435.4M+0.7% | $433.3M+1.8% | $435.01M+5.2% | $449.48M+13.3% | $432.21M+7.1% | |
| Reimbursed costs by Business | ||||||
| Hotels/Resorts | $38.31M-1.8% | $37.65M-3.9% | $38.06M-2.4% | $38M-1.6% | $39.01M+4.7% | |
| Theatres | $2.93M+36.5% | $3.05M+132% | $2.98M+355% | $2.8M— | $2.15M— | |
| Administrative by Business | ||||||
| Hotels/Resorts | $43.9M+0.2% | $44.2M+3.9% | $44.2M+8.8% | $43.91M+14.3% | $43.81M+19.8% | |
| Theatres | $24.27M+3.9% | $23.76M+2.0% | $23.47M-0.8% | $23.69M+2.1% | $23.36M-0.9% | |
| Operating Lease, Expense by Business | ||||||
| Hotels/Resorts | $1.89M-0.1% | $1.88M-1.3% | $1.83M-4.7% | $1.87M+0.8% | $1.89M+4.1% | |
| Theatres | $22.9M-2.2% | $22.95M-2.6% | $23.06M-2.4% | $23.34M-1.2% | $23.42M-1.3% | |
| Property taxes by Business | ||||||
| Hotels/Resorts | $5.54M+9.8% | $5.48M+8.9% | $5.22M-7.3% | $5.17M-7.2% | $5.04M-10.7% | |
| Theatres | $10.39M+3.2% | $10.56M+9.9% | $9.95M-8.0% | $10.56M-3.2% | $10.06M-13.5% | |
| Advertising and marketing by Business | ||||||
| Hotels/Resorts | $19.42M+3.4% | $19.08M+0.9% | $18.78M-0.8% | $18.66M+2.0% | $18.79M+4.7% | |
| Theatres | $6.84M+23.3% | $6.75M+23.1% | $6.2M+22.5% | $5.81M+22.2% | $5.55M+29.4% | |
| Share-based compensation by Business | ||||||
| Hotels/Resorts | $1.17M+7.0% | $1.15M+9.5% | $1.13M+8.7% | $1.11M+7.5% | $1.09M+7.6% | |
| Theatres | $1.01M+2.0% | $1.02M+8.9% | $1.03M+4.3% | $1.01M-4.1% | $988K-11.4% | |
| D&A by Business | ||||||
| Hotels/Resorts | $27.33M+14.9% | $26.87M+22.6% | $25.98M+26.4% | $25.49M+30.1% | $23.79M+24.3% | |
| Theatres | $41.31M-8.2% | $41.76M-7.9% | $42.77M-5.4% | $43.96M-8.7% | $45.03M-6.0% | |
| CapEx by Business | ||||||
| Hotels/Resorts | $38.71M-26.2% | $51.89M+6.1% | $51.86M+22.6% | $48.55M+26.3% | $52.49M+77.9% | |
| Theatres | $27.77M+23.5% | $28.35M+35.3% | $27.91M+83.6% | $24.9M+77.3% | $22.49M+58.7% | |
| Revenue from Contract with Customer, Including Assessed Tax by Product | ||||||
| Food and beverage | $84.04M+5.4% | $84.41M+8.1% | $83.64M+8.6% | $81.79M+9.1% | $79.77M+7.4% | |
| Rooms | $115.73M+1.2% | $114.54M+1.1% | $113.4M+0.9% | $113.54M+4.3% | $114.41M+6.9% | |
| Theatre admissions | $224.28M+4.4% | $220.39M+2.8% | $217.26M+4.9% | $228.52M+13.3% | $214.76M-3.3% | |
| Theatre concessions | $199.42M+2.1% | $197.86M+3.1% | $197.61M+8.4% | $208.49M+19.4% | $195.29M+2.8% | |
| Less: Costs and expenses by Product | ||||||
| Food and beverage | $64.33M+5.1% | $63.9M+5.8% | $62.96M+5.6% | $61.76M+5.0% | $61.19M+5.2% | |
| Rooms | $44.04M+0.3% | $43.62M+0.5% | $43.64M+2.2% | $43.84M+4.4% | $43.92M+6.6% | |
| Theatre concessions | $81.89M+1.1% | $82.17M+4.8% | $82.69M+11.3% | $85.79M+20.9% | $80.97M+7.9% | |
| Theatre operations | $235.74M+2.4% | $234.68M+4.1% | $233.08M+8.1% | $242.21M+15.4% | $230.16M+2.4% |
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.
