Marcus (MCS) Operating Expenses (2010 - 2026)

Marcus (MCS) posted Operating Expenses of $173.7 million for Q1 2026, down 9.44% on a QoQ basis from $191.8 million in Q4 2025, and up 2.65% year-over-year from $169.2 million in Q1 2025.

Marcus (MCS) Operating Expenses (2010 - 2026) Analysis & Trends

Marcus' Operating Expenses history runs 17 years deep, the most recent figure standing at $173.7 million for Q1 2026.

  • Quarterly Operating Expenses rose 2.65% year-over-year to $173.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $745.9 million (up 1.71% YoY) and the FY2025 annual result came in at $741.4 million, up 3.06% from the prior year.
  • Operating Expenses was $173.7 million for Q1 2026 at Marcus, down from $191.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $199.9 million in Q3 2024 and bottomed at $149.0 million in Q1 2022.
  • A 5-year average of $176.4 million and a median of $174.7 million in 2022 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2022 — Operating Expenses jumped 72.4% — and 2024, when it slipped 6.66%.
  • Marcus' Operating Expenses stood at $165.7 million in 2022, then dropped by 3.22% to $160.4 million in 2023, then increased by 18.8% to $190.5 million in 2024, then climbed by 0.66% to $191.8 million in 2025, then retreated by 9.44% to $173.7 million in 2026.
  • Business Quant data shows MCS's Operating Expenses at $173.7 million in Q1 2026, $191.8 million in Q4 2025, and $187.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn 1.32 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn 21.38 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn 11.36 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn 1.52 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn 647.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn 513.16 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn 1.26 Bn
8 Fox 20.85 Bn 17.36 Bn - 2.49 Bn
9 News 16.48 Bn 15.01 Bn - 952.00 Mn
10 Marcus 729.29 Mn 718.06 Mn 143.84 Mn 173.67 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 173.67 Mn
Dec 31, 2025 191.76 Mn
Sep 30, 2025 187.42 Mn
Jun 30, 2025 193.04 Mn
Mar 31, 2025 169.18 Mn
Dec 26, 2024 190.50 Mn
Sep 26, 2024 199.89 Mn
Jun 27, 2024 173.80 Mn
Mar 28, 2024 155.21 Mn
Dec 28, 2023 160.36 Mn
Sep 28, 2023 187.83 Mn
Jun 29, 2023 186.20 Mn
Mar 30, 2023 161.26 Mn
Dec 29, 2022 165.69 Mn
Sep 29, 2022 174.70 Mn
Jun 30, 2022 179.66 Mn
Mar 31, 2022 149.04 Mn
Dec 30, 2021 155.00 Mn
Sep 30, 2021 139.59 Mn
Jul 1, 2021 118.66 Mn