Marcus Income Statement (2010-2026) | MCS

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Income Statement	Jul2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	89.13M	140.98M	180.68M	124.63M	198.56M	174.68M	187.78M	152.28M	207.01M	198.78M	124.11M	129.37M	176.03M	232.67M	188.31M	148.77M	206.04M	210.15M	193.50M	154.40M
Cost of Revenue (Quarter)	8.63M	6.50M	3.90M	9.67M	9.26M	10.53M	8.40M	9.65M	9.64M	10.29M	9.21M	9.87M	9.74M	10.28M	11.99M	10.61M	10.33M	10.07M	10.38M	10.56M
Gross Profit (Quarter)	80.50M	134.48M	176.78M	114.95M	189.29M	164.15M	179.38M	142.62M	197.37M	188.49M	114.90M	119.50M	166.29M	222.39M	176.32M	138.16M	195.71M	200.08M	183.11M	143.84M
Operating items
Selling, General & Administrative (Quarter)	15.96M	16.54M	17.54M	19.08M	17.63M	20.00M	18.05M	19.85M	19.47M	19.85M	19.39M	21.40M	22.63M	23.20M	21.72M	24.72M	22.97M	22.91M	21.98M	25.31M
Other Operating Expenses (Quarter)	-0.16M	0.87M	0.26M	0.42M	-0.07M	-0.09M	0.80M	-0.40M	-0.38M	-0.24M	0.98M	-0.02M	0.04M	-0.12M	-0.29M	1.36M	-0.18M	0.07M	-0.70M	-0.08M
Operating Expenses (Quarter)	118.66M	139.59M	155.00M	149.04M	179.66M	174.70M	165.69M	161.26M	186.20M	187.83M	160.35M	155.21M	173.79M	199.89M	190.50M	169.18M	193.04M	187.42M	191.76M	173.66M
Operating Income (Quarter)	-26.11M	6.27M	14.05M	-16.80M	18.89M	8.95M	-2.74M	-8.99M	20.81M	20.93M	1.17M	-16.66M	2.24M	32.78M	-2.18M	-20.41M	13.01M	22.73M	1.74M	-19.26M
EBIT (Quarter)	-26.11M	6.27M	14.05M	-16.80M	18.89M	8.95M	-2.74M	-8.99M	20.81M	20.93M	1.17M	-16.66M	2.24M	32.78M	-2.18M	-20.41M	13.01M	22.73M	1.74M	-19.26M
Non-operating items
Interest & Investment Income (Quarter)	0.12M	-0.01M	0.45M	-0.27M	-0.46M	-0.04M	0.72M	0.26M	0.36M	0.45M	1.36M	0.69M	0.17M	0.81M	0.56M	0.07M	0.41M	-0.02M	0.41M	0.02M
Other Non Operating Income (Quarter)														-0.39M	-0.39M	-0.44M		4.19M	-0.45M	-0.45M
Non Operating Income (Quarter)	-5.58M	-4.36M	-4.37M	-4.65M	-5.17M	-4.17M	3.71M	-3.32M	-3.24M	-2.83M	-2.89M	-2.57M	-16.74M	-4.06M	-3.01M	-3.76M	-2.94M	1.46M	-3.11M	-3.73M
Net income details
EBT (Quarter)	-31.69M	1.91M	9.67M	-21.45M	13.72M	4.78M	0.97M	-12.31M	17.57M	18.11M	-1.72M	-19.23M	-14.50M	28.72M	-5.19M	-24.17M	10.07M	24.19M	-1.38M	-22.99M
Tax Provisions (Quarter)	-8.32M	0.15M	3.23M	-6.55M	4.76M	1.50M	7.43M	-2.84M	4.10M	5.87M	-0.28M	-7.37M	5.72M	5.41M	-6.18M	-7.36M	2.75M	7.96M	-7.33M	-7.64M
Profit After Tax (Quarter)	-23.01M	1.76M	6.44M	-14.37M	9.34M	3.29M	-9.32M	-9.56M	13.45M	12.23M	-1.44M	-11.88M	-20.23M	23.31M	0.99M	-16.82M	-0.00M	16.23M	5.96M	-15.35M
Income from Non-Controlling Interests (Quarter)							2.87M
Income from Continuing Operations (Quarter)	-23.37M	1.76M	6.44M	-14.90M	8.96M	3.29M	-6.45M	-9.47M	13.47M	12.23M	-1.44M	-11.87M	-20.22M	23.31M	0.99M	-16.82M	7.32M	16.23M	5.96M	-15.35M
Consolidated Net Income (Quarter)	-23.37M	1.76M	6.44M	-14.90M	8.96M	3.29M	-6.45M	-9.47M	13.47M	12.23M	-1.44M	-11.87M	-20.22M	23.31M	0.99M	-16.82M	7.32M	16.23M	5.96M	-15.35M
Income towards Parent Company (Quarter)	-23.37M	1.76M	6.44M	-14.90M	8.96M	3.29M	-6.45M	-9.47M	13.47M	12.23M	-1.44M	-11.87M	-20.22M	23.31M	0.99M	-16.82M	7.32M	16.23M	5.96M	-15.35M
Net Income towards Common Stockholders (Quarter)	-23.37M	1.76M	6.44M	-14.90M	8.96M	3.29M	-6.45M	-9.47M	13.47M	12.23M	-1.44M	-11.87M	-20.22M	23.31M	0.99M	-16.82M	7.32M	16.23M	5.96M	-15.35M
Additional items
EPS (Basic) (Quarter)	-0.74	0.06	0.21	-0.47	0.28	0.10	-0.20	-0.30	0.43	0.39	-0.05	-0.37	-0.63	0.73	0.03	-0.53	0.23	0.52	0.19	-0.50
EPS (Diluted) (Quarter)	-0.74	0.06	0.21	-0.47	0.22	0.08	-0.20	-0.30	0.33	0.30	-0.04	-0.37	-0.63	0.73	0.03	-0.53	0.23	0.52	0.19	-0.50
Shares Outstanding (Quarter)	31.40M	31.42M	31.36M	31.45M	31.49M	31.51M	31.49M	31.57M	31.67M	31.69M	31.66M	31.89M	32.16M	31.95M	31.89M	31.60M	31.30M	31.06M	31.16M	30.68M
Shares Outstanding (Diluted) (Quarter)	31.40M	31.47M	31.36M	31.45M	40.62M	40.70M	31.49M	31.57M	40.94M	40.97M	40.99M	31.89M	32.16M	32.03M	31.89M	31.60M	31.43M	31.18M	31.28M	30.68M
EBITDA (Quarter)	-26.11M	6.27M	14.05M	-16.80M	18.89M	8.95M	-2.74M	-8.99M	20.81M	20.93M	1.17M	-16.66M	2.24M	32.78M	-2.18M	-20.41M	13.01M	22.73M	1.74M	-19.26M
Interest Expenses (Quarter)	4.91M	4.60M	4.35M	5.90M	4.06M	3.69M	3.46M	4.36M	3.09M	2.87M	11.37M	5.14M	2.56M	3.06M	2.81M	4.81M	2.98M	2.77M	2.90M	4.81M
Tax Rate (Quarter)	26.26%	7.86%	33.39%	30.53%	34.72%	31.25%	761.64%	23.09%	23.35%	32.43%	16.13%	38.31%	-39.44%	18.82%	118.99%	30.44%	27.28%	32.91%	532.85%	33.22%

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Marcus Income Statement (2010-2026) | MCS

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