Marcus (MCS) Operating Expenses (2010 - 2026)
Marcus posted quarterly Operating Expenses of $173.7 million for Q1 2026, up 2.65% year-on-year from $169.2 million in Q1 2025, and down 9.44% on a QoQ basis from $191.8 million in Q4 2025.
Marcus (MCS) has 17 years of Operating Expenses data on file, last reported at $173.7 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 2.65% year-over-year to $173.7 million; the trailing twelve-month figure through Mar 2026 stood at $745.9 million (up 1.71% YoY), and the FY2025 full-year result was $741.4 million, up 3.06% from the prior year.
- Operating Expenses for Q1 2026 stood at $173.7 million, 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.
- The 5-year median for Operating Expenses is $174.7 million (2022), against an average of $176.4 million.
- The widest annual swing landed in 2022, when Operating Expenses jumped 72.4%; it then fell 6.66% in 2024.
- A 5-year view of Operating Expenses shows it stood at $165.7 million in 2022, then slipped by 3.22% to $160.4 million in 2023, then grew by 18.8% to $190.5 million in 2024, then advanced by 0.66% to $191.8 million in 2025, then fell by 9.44% to $173.7 million in 2026.
- The last three Operating Expenses figures came in at $173.7 million (Q1 2026), $191.8 million (Q4 2025), and $187.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.56 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 21.38 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | 11.36 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | 1.06 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 2.49 Bn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 647.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 513.16 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 952.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 1.26 Bn |
| 10 | Marcus | 619.14 Mn | 607.91 Mn | 143.84 Mn | 173.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 1, 2021 | 86.45 Mn |
| Dec 31, 2020 | 91.88 Mn |
| Sep 24, 2020 | 81.58 Mn |
| Jun 25, 2020 | 61.00 Mn |
| Mar 26, 2020 | 181.66 Mn |
| Dec 26, 2019 | 193.48 Mn |
| Sep 26, 2019 | 189.08 Mn |
| Jun 27, 2019 | 205.03 Mn |
| Mar 28, 2019 | 165.09 Mn |
| Dec 27, 2018 | 160.38 Mn |
| Sep 27, 2018 | 148.19 Mn |
| Jun 28, 2018 | 164.19 Mn |
| Mar 29, 2018 | 151.18 Mn |
| Dec 28, 2017 | 147.76 Mn |
| Sep 28, 2017 | 140.51 Mn |
| Jun 29, 2017 | 140.97 Mn |
| Mar 30, 2017 | 147.00 Mn |
| Dec 29, 2016 | 152.02 Mn |
| Sep 29, 2016 | 120.01 Mn |
| Jun 30, 2016 | 116.72 Mn |
| Mar 31, 2016 | 114.10 Mn |
| Nov 26, 2015 | 105.12 Mn |
| Aug 27, 2015 | 123.33 Mn |
| May 28, 2015 | 136.78 Mn |
| Feb 26, 2015 | 112.85 Mn |
| Nov 27, 2014 | 104.44 Mn |
| Aug 28, 2014 | 109.08 Mn |
| May 29, 2014 | 8.63 Mn |
| Feb 27, 2014 | 104.18 Mn |
| Nov 28, 2013 | 91.78 Mn |
| Aug 29, 2013 | 104.69 Mn |
| May 30, 2013 | 92.33 Mn |
| Feb 28, 2013 | 93.90 Mn |
| Nov 29, 2012 | 90.92 Mn |
| Aug 30, 2012 | 97.48 Mn |
| May 31, 2012 | 95.01 Mn |
| Feb 23, 2012 | 88.00 Mn |
| Nov 24, 2011 | 83.81 Mn |
| Aug 25, 2011 | 100.56 Mn |
| May 26, 2011 | 83.74 Mn |
| Feb 24, 2011 | 83.91 Mn |
| Nov 25, 2010 | 81.33 Mn |
| Aug 26, 2010 | 94.53 Mn |