MARCUS CORPMCSEarnings & Financial Report
Marcus & Millichap, Inc. is an American company that provides real estate brokerage, mortgage brokerage, research, and advisory services in the U.S. and Canada in the field of commercial property. It popularized the practice of listing properties exclusively with one brokerage firm. The company has over 1,800 employees in more than 80 offices across the U.S. and Canada.
Revenue
$138.5M
Gross Profit
N/A
Operating Profit
$-16.7M
Net Profit
$-11.9M
Gross Margin
N/A
Operating Margin
-12.0%
Net Margin
-8.6%
YoY Growth
-9.0%
MARCUS CORP Q1 FY2024 Financial Summary
MARCUS CORP reported revenue of $138.5M (down 9.0% YoY) for Q1 FY2024, with a net profit of $-11.9M (down 25.4% YoY) (-8.6% margin).
Key Financial Metrics
| Total Revenue | $138.5M |
|---|---|
| Net Profit | $-11.9M |
| Gross Margin | N/A |
| Operating Margin | -12.0% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
MARCUS CORP Q1 FY2024 revenue of $138.5M breaks down across 6 segments, led by Admission at $40.6M (29.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Admission | $40.6M | 29.3% |
| Concessions | $34.7M | 25.0% |
| Other | $19.7M | 14.2% |
| Occupancy | $18.2M | 13.1% |
| Food And Beverage | $16.2M | 11.7% |
| Hotels Resorts | $9.2M | 6.6% |
MARCUS CORP Revenue by Segment — Quarterly Trend
MARCUS CORP revenue by segment across the last 4 reported quarters, showing how each business line (such as Admission and Concessions) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Concessions | $51.0M | — | — | — |
| Other | — | $26.5M | $24.8M | $22.9M |
| Occupancy | — | $39.9M | $29.6M | $19.3M |
| Food And Beverage | $21.2M | $24.1M | $21.3M | $17.8M |
MARCUS CORP Annual Revenue by Year
MARCUS CORP annual revenue history includes year-by-year totals (for example, 2025 revenue was $758.5M).
| Year | Annual Revenue |
|---|---|
| 2025 | $758.5M |
| 2024 | $735.6M |
| 2023 | $729.6M |
| 2022 | $677.4M |
MARCUS CORP Quarterly Revenue & Net Profit History
MARCUS CORP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $193.5M | +2.8% | N/A | N/A |
| Q3 FY2025 | $210.2M | -9.7% | $16.2M | 7.7% |
| Q2 FY2025 | $206.0M | +17.0% | $7.3M | 3.6% |
| Q1 FY2025 | $148.8M | +7.4% | $-16.8M | -11.3% |
| Q4 FY2024 | $188.3M | +16.6% | $986.0K | 0.5% |
| Q3 FY2024 | $232.7M | +11.4% | $23.3M | 10.0% |
| Q2 FY2024 | $176.0M | -15.0% | $-20.2M | -11.5% |
| Q1 FY2024 | $138.5M | -9.0% | $-11.9M | -8.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $138.5M | $176.0M | $232.7M | $188.3M | $148.8M | $206.0M | $210.2M | $193.5M |
| YoY Growth | -9.0% | -15.0% | 11.4% | 16.6% | 7.4% | 17.0% | -9.7% | 2.8% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.02B | $1.05B | $1.05B | $1.04B | $1.02B | $1.02B | $1.00B | $1.01B |
| Liabilities | $558.8M | $602.7M | $584.7M | $579.7M | $576.2M | $567.9M | $550.0M | $557.2M |
| Equity | $459.3M | $449.4M | $462.3M | $464.9M | $441.8M | $448.4M | $454.3M | $457.4M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-15.1M | $36.0M | $30.5M | $52.6M | $-35.3M | $31.6M | $39.1M | $48.8M |