Business Segments The Marcus Corporation

Stocks

Market Closed - NYSE Other stock markets 01:30:02 18/07/2026 am IST			5-day change	1st Jan Change
23.05 ^USD	+2.31%		+5.88%	+48.61%

30/06	June Domestic Box Office Likely to Set Up Best Second-Quarter Post COVID-19, B. Riley Says	MT
30/06	The Marcus Corporation(NYSE:MCS) added to Russell Small Cap Comp Growth Benchmark	CI

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Entertainment Venues
Theatres	27Cr	41Cr	46Cr	45Cr	46Cr
Total Assets	82Cr	75Cr	70Cr	64Cr	61Cr
CAPEX	-1.03Cr	-1.21Cr	-1.51Cr	-2.1Cr	-2.84Cr
EBITDA	2.49Cr	6Cr	8.64Cr	7.81Cr	7.65Cr
D&A	5.17Cr	4.76Cr	4.84Cr	4.54Cr	4.18Cr
Operating Income	-2.76Cr	81.08L	3.62Cr	2.21Cr	2.94Cr
Lodging
Hotels/Resorts	17Cr	24Cr	23Cr	25Cr	26Cr
Total Assets	31Cr	28Cr	28Cr	31Cr	33Cr
CAPEX	-67.83L	-2.45Cr	-2.29Cr	-4.89Cr	-5.19Cr
EBITDA	2.44Cr	3.89Cr	3.77Cr	4.16Cr	4.27Cr
D&A	2.02Cr	1.92Cr	1.86Cr	2.19Cr	2.69Cr
Operating Income	58.65L	1.87Cr	1.75Cr	1.85Cr	1.44Cr
Corporate Items	4L	4L	3L	3L	4L
Total Assets	6.19Cr	3.57Cr	8.84Cr	9.02Cr	7.44Cr
CAPEX	-	-2L	-8L	-93.19L	-29.67L
EBITDA	-1.43Cr	-1.38Cr	-1.54Cr	-1.72Cr	-1.99Cr
D&A	3L	4L	4L	-	-
Operating Income	-1.98Cr	-1.85Cr	-1.98Cr	-2.45Cr	-2.68Cr

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	44Cr	64Cr	69Cr	70Cr	72Cr
Total Assets	118.84Cr	106.46Cr	106.51Cr	104.45Cr	101.45Cr
Interest Expense	-1.87Cr	-1.53Cr	-1.27Cr	-1.1Cr	-1.15Cr
Income Tax Expense	-1.57Cr	71.37L	68.56L	-24.22L	-39.84L
D&A	7.21Cr	6.71Cr	6.73Cr	6.8Cr	7.02Cr
CAPEX	-1.71Cr	-3.68Cr	-3.88Cr	-7.92Cr	-8.32Cr
Net Income	-4.33Cr	-1.2Cr	1.48Cr	-77.87L	1.27Cr
EBT	-5.9Cr	-19.67L	2.16Cr	-1.02Cr	87.07L
Operating Income	-4.15Cr	83.06L	3.39Cr	1.62Cr	1.71Cr