Growth Metrics

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 🔒
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
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