Marcus Income Statement (2010-2025) | MCS

1Y3Y5Y7Y10YAll
Download Data
Income Statement Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 113.96M86.73M84.00M92.32M123.91M90.07M92.08M107.84M117.94M100.63M93.67M100.59M129.03M100.59M109.84M108.47M131.77M116.06M120.15M120.08M149.19M115.68M125.44M134.98M144.69M138.75M165.46M160.14M162.38M165.58M168.19M193.30M170.60M175.03M170.04M232.50M211.46M206.86M159.46M7.93M33.59M36.70M50.79M92.55M145.86M169.05M132.24M198.56M183.65M162.95M152.28M207.01M208.77M161.53M138.55M176.03M232.67M188.31M148.77M206.04M210.15M
Cost of Revenue 9.55M9.67M9.39M9.52M10.46M10.32M9.83M10.40M10.73M10.56M10.95M10.83M11.55M11.49M11.82M12.06M15.92M13.44M20.36M14.76M14.52M12.76M14.54M14.50M-8.44M13.47M15.50M8.30M7.27M8.76M9.31M8.97M9.50M10.88M10.72M10.13M9.34M8.71M3.12M6.27M-0.81M4.79M8.63M6.50M3.90M9.67M9.26M10.53M8.40M9.65M9.64M10.29M9.25M9.87M9.74M10.28M12.38M10.61M10.33M10.07M
Gross Profit 104.40M77.06M74.61M82.79M113.44M79.75M82.25M97.44M107.21M90.08M82.72M89.76M117.49M89.10M98.02M119.71M100.14M106.71M99.73M134.43M101.16M112.68M120.44M130.20M147.18M151.99M144.64M154.07M158.31M159.44M183.99M161.63M165.53M159.16M221.78M201.34M197.53M150.75M4.81M27.32M37.51M46.00M83.92M139.36M165.15M122.57M189.29M173.12M154.54M142.62M197.37M198.48M152.28M128.68M166.29M222.39M175.93M138.16M195.71M200.08M
Operating items
Depreciation & Amortization - Total 8.75M8.77M8.27M8.36M8.26M8.53M8.44M8.24M8.21M8.33M8.16M8.63M8.96M10.05M9.70M10.33M10.19M10.19M10.49M10.54M10.87M12.17M12.25M12.95M14.17M14.04M14.45M14.56M18.43M15.96M18.28M19.19M18.81M19.03M18.85M18.70M18.48M17.96M18.48M17.71M17.90M17.22M16.74M16.44M16.63M15.87M15.99M19.15M16.27M16.01M16.70M17.28M17.97M17.83M17.60M16.83M
Selling, General & Administrative 10.05M9.57M9.58M9.49M10.81M10.74M10.53M11.74M10.76M12.30M11.82M10.38M12.24M11.13M11.98M12.39M12.96M13.95M17.90M14.57M14.79M14.60M15.33M15.70M16.46M16.53M17.39M16.45M16.58M17.28M18.56M16.81M19.46M17.86M18.95M18.05M18.66M17.73M11.18M11.64M10.49M13.32M15.96M16.54M17.54M19.08M17.63M20.00M18.05M19.85M19.47M19.85M19.39M21.40M22.63M23.20M21.72M24.72M22.97M22.91M
Restructuring Costs 7.50M7.37M8.56M7.41M7.77M8.92M9.09M8.51M8.37M12.18M7.43M9.18M8.76M1.94M3.23M3.29M3.33M3.42M4.88M7.14M7.61M8.25M8.97M8.80M9.53M9.67M9.98M8.24M9.18M10.73M10.39M10.17M9.86M10.37M10.63M
Other Operating Expenses 82.44M69.66M72.23M72.18M78.87M62.29M67.15M72.85M76.35M67.96M71.56M71.61M82.11M70.20M81.91M85.57M79.28M87.08M116.67M96.25M77.99M87.18M88.79M91.72M122.58M107.53M100.63M99.45M107.44M109.13M119.69M104.91M111.06M117.51M148.73M137.59M139.82M129.18M22.70M41.42M52.63M45.50M74.46M93.91M106.07M98.87M130.46M122.62M115.67M109.52M134.49M132.25M109.98M102.27M117.23M142.38M134.19M110.56M135.74M130.74M
Operating Expenses 94.53M81.33M83.91M83.74M100.56M83.81M88.00M95.01M97.48M90.92M93.90M92.33M104.69M91.78M104.18M8.63M109.08M104.44M112.85M136.78M123.33M105.12M114.10M116.72M120.01M152.02M147.00M140.97M140.51M147.76M151.18M164.19M148.19M160.38M165.09M205.03M189.07M193.48M181.66M60.99M81.58M91.88M86.45M118.66M139.59M155.00M149.04M179.66M174.70M165.69M161.26M186.20M187.83M160.35M155.21M173.79M199.89M190.50M169.18M193.04M187.42M
Operating Income 19.42M5.41M0.09M8.58M23.35M6.26M4.08M12.83M20.45M9.72M-0.22M8.26M24.35M8.81M5.66M9.56M22.81M11.73M7.42M8.69M25.97M10.66M11.35M18.26M24.68M15.66M18.45M19.17M21.86M17.82M17.02M29.11M22.41M14.65M4.95M27.48M22.39M13.38M-22.20M-53.06M-47.99M-55.17M-35.66M-26.11M6.27M14.05M-16.80M18.89M8.95M-2.74M-8.99M20.81M20.93M1.17M-16.66M2.24M32.78M-2.18M-20.41M13.01M22.73M
EBIT 19.42M5.41M0.09M8.58M23.35M6.26M4.08M12.83M20.45M9.72M-0.22M8.26M24.35M8.81M5.66M9.56M22.81M11.73M7.42M8.69M25.97M10.66M11.35M18.26M24.68M15.66M18.45M19.17M21.86M17.82M17.02M29.11M22.41M14.65M4.95M27.48M22.39M13.38M-22.20M-53.06M-47.99M-55.17M-35.66M-26.11M6.27M14.05M-16.80M18.89M8.95M-2.74M-8.99M20.81M20.93M1.17M-16.66M2.24M32.78M-2.18M-20.41M13.01M22.73M
Non-operating items
Interest & Investment Income 0.05M0.06M-0.64M0.17M0.14M0.03M0.09M0.90M0.02M0.02M0.26M0.19M0.00M0.02M0.39M0.22M0.03M0.03M-0.02M0.01M0.02M0.01M0.01M0.01M0.27M0.07M0.04M0.12M0.36M-0.04M0.03M0.44M-0.23M0.47M0.17M0.19M0.54M-0.69M0.84M0.07M0.36M0.04M0.12M-0.01M0.45M-0.27M-0.46M-0.04M0.72M0.26M0.36M0.45M1.36M0.69M0.17M0.81M0.56M0.07M0.41M-0.02M
Other Non Operating Income -0.39M-0.39M4.19M
Non Operating Income -2.68M-2.54M-3.45M-3.02M-2.46M-2.24M-3.15M-1.23M-2.07M-2.28M3.19M-2.37M-2.46M-3.30M-2.55M-2.43M-2.83M-2.74M-3.01M-2.22M-2.55M-2.54M-2.92M-1.72M-3.76M-3.62M-3.09M-4.14M1.66M-3.79M-4.19M-3.56M-5.06M-3.14M-3.63M-3.31M-3.67M-3.87M-3.75M-5.96M-3.80M-3.23M-5.58M-4.36M-4.37M-4.65M-5.17M-4.17M3.71M-3.32M-3.24M-2.83M-2.89M-2.57M-16.74M-4.06M-3.01M-3.76M-2.94M4.19M
Net income details
EBT 16.75M2.87M-3.36M5.56M20.89M4.02M0.93M11.60M18.39M7.44M2.97M5.89M21.89M5.51M3.11M9.79M20.26M8.79M4.56M8.81M23.64M8.01M8.81M15.34M22.96M13.42M14.83M16.08M17.73M19.48M13.23M24.92M18.85M9.60M1.81M23.85M19.07M9.71M-26.07M-56.81M-53.95M-58.97M-38.89M-31.69M1.91M9.67M-21.45M13.72M4.78M0.97M-12.31M17.57M18.11M-1.72M-19.23M-14.50M28.72M-5.19M-24.17M10.07M24.19M
Tax Provisions 6.73M0.78M-1.33M2.08M8.41M1.20M0.19M4.90M7.71M2.65M-1.31M2.30M9.04M2.03M2.83M7.99M3.40M1.73M1.77M9.18M2.90M3.53M5.99M8.71M4.76M5.71M5.95M6.91M-9.86M3.42M6.21M2.63M0.87M0.01M5.61M4.84M1.85M-6.57M-29.91M-14.51M-19.95M-10.76M-8.32M0.15M3.23M-6.55M4.76M1.50M7.43M-2.84M4.10M5.87M-0.28M-7.37M5.72M5.41M-6.18M-7.36M2.75M7.96M
Profit After Tax 10.02M2.08M-2.03M3.48M12.48M2.82M0.73M6.70M10.68M4.72M-1.37M3.48M13.43M3.25M4.07M4.25M12.43M5.22M3.09M3.25M14.65M4.95M5.45M9.34M14.37M8.74M9.45M10.12M10.98M34.44M9.82M18.62M16.23M8.72M1.86M18.24M14.29M7.80M-19.50M-27.03M-39.44M-39.02M-28.13M-23.37M1.76M6.44M-14.90M8.96M3.29M-9.32M-9.47M13.47M12.23M-1.44M-11.87M-20.22M23.31M0.99M-16.82M7.32M16.23M
Equity Income -0.07M-0.02M0.76M-0.13M-0.07M0.03M-0.17M0.01M-0.04M0.02M-0.29M-0.13M-0.08M0.05M-0.16M-0.04M0.03M-0.11M0.01M-0.02M0.04M-0.02M0.13M0.16M0.03M0.06M0.03M-0.01M-0.03M0.05M0.20M0.03M-0.68M-0.08M-0.08M-0.08M-0.02M-0.06M-0.43M-1.05M-0.09M-0.14M0.01M0.03M-0.04M-0.17M-0.03M0.07M-0.02M-0.39M-0.05M-0.01M-0.16M-0.57M0.07M0.06M
Net Income - Minority -4.28M-9.88M
Income from Non-Controlling Interests 0.06M5.65M0.11M-0.58M0.24M-3.80M-0.16M0.17M-0.26M3.79M-0.20M0.16M-0.17M0.01M-0.12M-0.08M-0.34M0.00M-0.16M-0.02M-0.01M0.09M-0.01M0.00M-0.07M0.17M-0.06M0.05M-0.15M0.12M2.87M
Income from Continuing Operations 10.02M2.08M-2.03M3.48M12.48M2.82M0.73M6.70M10.68M4.79M4.28M3.59M12.85M3.48M0.27M9.79M12.28M5.39M2.83M7.04M14.45M5.11M5.28M9.35M14.25M8.66M9.12M10.12M10.82M29.34M9.81M18.71M16.22M8.72M1.79M18.24M14.23M7.85M-19.50M-26.90M-39.44M-39.02M-28.13M-23.37M1.76M6.44M-14.90M8.96M3.29M-6.45M-9.47M13.47M12.23M-1.44M-11.87M-20.22M23.31M0.99M-16.82M7.32M16.23M
Consolidated Net Income 10.02M2.08M-2.03M3.48M12.48M2.82M0.73M6.70M10.68M4.79M4.28M3.59M12.85M3.48M0.27M9.79M12.28M5.39M2.83M7.04M14.45M5.11M5.28M9.35M14.25M8.66M9.12M10.12M10.82M29.34M9.81M18.71M16.22M8.72M1.79M18.24M14.23M7.85M-19.50M-26.90M-39.44M-39.02M-28.13M-23.37M1.76M6.44M-14.90M8.96M3.29M-6.45M-9.47M13.47M12.23M-1.44M-11.87M-20.22M23.31M0.99M-16.82M7.32M16.23M
Income towards Parent Company 10.02M2.08M-2.03M3.48M12.48M2.82M0.73M6.70M10.68M0.51M-5.61M3.59M12.85M3.48M0.27M9.79M12.28M5.39M2.83M7.04M14.45M5.11M5.28M9.35M14.25M8.66M9.12M10.12M10.82M29.34M9.81M18.71M16.22M8.72M1.79M18.24M14.23M7.85M-19.50M-26.90M-39.44M-39.02M-28.13M-23.37M1.76M6.44M-14.90M8.96M3.29M-6.45M-9.47M13.47M12.23M-1.44M-11.87M-20.22M23.31M0.99M-16.82M7.32M16.23M
Net Income towards Common Stockholders 10.02M2.08M-2.03M3.48M12.48M2.82M0.73M6.70M10.68M0.51M-5.61M3.59M12.85M3.48M0.27M9.79M12.28M5.39M2.83M7.04M14.45M5.11M5.28M9.35M14.25M8.66M9.12M10.12M10.82M29.34M9.81M18.71M16.22M8.72M1.79M18.24M14.23M7.85M-19.50M-26.90M-39.44M-39.02M-28.13M-23.37M1.76M6.44M-14.90M8.96M3.29M-6.45M-9.47M13.47M12.23M-1.44M-11.87M-20.22M23.31M0.99M-16.82M7.32M16.23M
Additional items
EPS (Basic) 0.350.07-0.070.120.430.100.030.240.380.17-0.050.120.510.120.160.360.470.200.120.110.550.180.200.350.540.320.350.380.411.280.360.680.600.310.060.600.470.26-0.64-0.89-1.30-1.29-0.93-0.760.060.24-0.480.290.11-0.30-0.310.430.39-0.04-0.38-0.640.740.03-0.540.240.53
EPS (Weighted Average and Diluted) 0.340.07-0.070.120.420.100.030.040.370.17-0.050.130.500.120.150.450.190.110.100.530.180.200.340.510.310.330.360.391.210.350.650.560.300.060.580.460.25-0.64-0.89-1.30-1.29-0.93-0.760.060.24-0.480.240.10-0.30-0.310.350.32-0.38-0.640.730.03-0.540.230.52
Shares Outstanding (Weighted Average) 29.62M29.62M29.64M29.72M29.77M29.24M29.25M29.32M28.95M28.73M27.25M27.10M27.07M27.05M27.06M27.05M27.37M27.41M27.50M27.50M27.61M27.66M27.49M27.49M27.56M27.63M27.72M27.77M27.82M27.84M27.91M27.99M28.10M28.33M30.84M30.89M30.92M30.92M30.95M31.06M31.06M31.06M31.34M31.39M31.42M31.42M31.43M31.61M31.51M31.51M31.53M31.67M31.69M31.70M31.72M32.15M32.17M31.48M31.75M31.30M31.31M
EBITDA 19.42M5.41M0.09M8.58M32.10M15.03M12.34M21.19M28.71M18.25M8.21M16.49M32.55M17.14M13.82M18.19M31.77M21.78M17.11M8.69M36.29M20.85M21.54M28.75M35.22M26.54M30.62M31.42M34.81M32.00M31.05M43.55M36.97M33.09M20.91M45.76M41.58M32.19M-3.17M-34.21M-29.29M-36.69M-17.70M-7.63M23.99M31.94M0.43M35.64M25.39M13.89M6.88M36.80M40.08M17.44M-0.65M18.94M50.06M15.79M-2.58M30.60M39.56M
Interest Expenses 2.66M2.58M2.58M2.54M2.35M2.30M2.32M2.30M2.07M2.32M2.46M2.45M2.39M2.58M2.58M2.40M2.39M2.33M2.36M2.40M2.38M2.41M2.46M2.13M2.18M2.92M3.16M3.37M2.65M3.31M3.51M3.18M3.08M3.06M3.09M2.81M2.83M2.52M3.53M4.13M6.10M4.84M4.91M4.60M4.35M4.09M4.06M3.69M3.46M3.01M3.09M2.87M3.75M2.53M2.56M3.06M2.81M2.82M2.98M2.77M
Tax Rate 40.17%27.26%39.58%37.33%40.27%29.79%20.73%42.26%41.92%35.66%39.06%41.32%36.78%91.22%39.42%38.66%37.88%20.12%38.85%36.19%40.07%39.07%37.94%35.46%38.52%37.02%38.97%25.86%24.91%13.93%9.10%0.72%23.52%25.39%19.11%25.20%52.64%26.89%33.83%27.66%26.26%7.86%33.39%30.53%34.72%31.25%23.09%23.35%32.43%16.13%38.31%18.82%30.44%27.28%32.91%