Costs and Expenses in USD of MARCUS CORP from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Marcus Corp quarterly/annual Costs and Expenses history and change rate from 2009 to Q3 2025.
  • Marcus Corp Costs and Expenses for the quarter ending 30 Sep 2025 was $187M, a 6.24% decline year-over-year.
  • Marcus Corp Costs and Expenses for the twelve months ending 30 Sep 2025 was $740M, a 7.38% increase year-over-year.
  • Marcus Corp annual Costs and Expenses for 2024 was $719M, a 3.41% increase from 2023.
  • Marcus Corp annual Costs and Expenses for 2023 was $696M, a 3.97% increase from 2022.
  • Marcus Corp annual Costs and Expenses for 2022 was $669M, a 33.9% increase from 2021.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

MARCUS CORP Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $740M $187M -$12.5M -6.24% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $753M $193M +$19.2M +11.1% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $733M $169M +$14M +9% 27 Dec 2024 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $719M $190M +$30.1M +18.8% 27 Sep 2024 26 Dec 2024 10-K 28 Feb 2025
Q3 2024 $689M $200M +$12.1M +6.42% 28 Jun 2024 26 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $677M $174M -$12.4M -6.66% 29 Mar 2024 27 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $690M $155M -$6.05M -3.75% 29 Dec 2023 28 Mar 2024 10-Q 07 May 2025
Q4 2023 $696M $160M -$5.33M -3.22% 29 Sep 2023 28 Dec 2023 10-K 28 Feb 2025
Q3 2023 $701M $188M +$13.1M +7.52% 30 Jun 2023 28 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $688M $186M +$6.54M +3.64% 31 Mar 2023 29 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $681M $161M +$12.2M +8.2% 30 Dec 2022 30 Mar 2023 10-Q 02 May 2024
Q4 2022 $669M $166M +$10.7M +6.89% 30 Sep 2022 29 Dec 2022 10-K 28 Feb 2025
Q3 2022 $658M $175M +$35.1M +25.2% 01 Jul 2022 29 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $623M $180M +$61M +51.4% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $562M $149M +$62.6M +72.4% 31 Dec 2021 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $500M $155M +$63.1M +68.7% 01 Oct 2021 30 Dec 2021 10-K 01 Mar 2024
Q3 2021 $437M $140M +$58M +71.1% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2021
Q2 2021 $379M $119M +$57.7M +94.5% 02 Apr 2021 01 Jul 2021 10-Q 05 Aug 2022
Q1 2021 $321M $86.4M -$95.2M -52.4% 01 Jan 2021 01 Apr 2021 10-Q 06 May 2022
Q4 2020 $416M $91.9M -$102M -52.5% 25 Sep 2020 31 Dec 2020 10-K 02 Mar 2023
Q3 2020 $518M $81.6M -$107M -56.9% 26 Jun 2020 24 Sep 2020 10-Q 08 Nov 2021
Q2 2020 $625M $61M -$144M -70.3% 27 Mar 2020 25 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $769M $182M +$16.6M +10% 27 Dec 2019 26 Mar 2020 10-Q 11 May 2021
Q4 2019 $753M $193M +$33.1M +20.6% 27 Sep 2019 26 Dec 2019 10-K 03 Mar 2022
Q3 2019 $720M $189M +$40.9M +27.6% 28 Jun 2019 26 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $679M $205M +$40.8M +24.9% 29 Mar 2019 27 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $638M $165M +$13.9M +9.2% 28 Dec 2018 28 Mar 2019 10-Q 12 May 2020
Q4 2018 $624M $160M +$12.6M +8.54% 28 Sep 2018 27 Dec 2018 10-K 05 Mar 2021
Q3 2018 $611M $148M +$7.67M +5.46% 29 Jun 2018 27 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $604M $164M +$23.2M +16.5% 30 Mar 2018 28 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $580M $151M +$4.17M +2.84% 29 Dec 2017 29 Mar 2018 10-Q 07 May 2019
Q4 2017 $576M $148M -$4.27M -2.81% 29 Sep 2017 28 Dec 2017 10-K 24 Feb 2020
Q3 2017 $581M $141M +$20.5M +17.1% 30 Jun 2017 28 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $560M $141M +$24.3M +20.8% 31 Mar 2017 29 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $536M $147M +$32.9M +28.8% 30 Dec 2016 30 Mar 2017 10-Q 08 May 2018
Q4 2016 $503M $152M +$46.9M +44.6% 30 Sep 2016 29 Dec 2016 10-K 12 Mar 2019
Q3 2016 $456M $120M +$5.93M +5.2% 01 Jul 2016 29 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $450M $117M -$3.44M -2.86% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $453M $114M +$3M +2.7% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $450M $105M +$681K +0.65% 28 Aug 2015 26 Nov 2015 10-Q 05 Jan 2016
Q3 2015 $450M $114M +$5M +4.59% 26 Jun 2015 24 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $445M $120M +$21.7M +22.1% 27 Mar 2015 25 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $423M $111M +$6.91M +6.64% 26 Dec 2014 26 Mar 2015 10-Q 10 May 2016
Q4 2014 $416M $104M +$12.7M +13.8% 29 Aug 2014 27 Nov 2014 10-Q 05 Jan 2016
Q3 2014 $403M $109M +$4.4M +4.2% 30 May 2014 28 Aug 2014 10-Q 06 Oct 2015
Q2 2014 $399M $98.4M +$6.09M +6.59% 28 Feb 2014 29 May 2014 10-K 14 Mar 2017
Q1 2014 $393M $104M +$10.3M +11% 29 Nov 2013 27 Feb 2014 10-Q 07 Apr 2015
Q4 2013 $383M $91.8M +$862K +0.95% 30 Aug 2013 28 Nov 2013 10-Q 06 Jan 2015
Q3 2013 $382M $105M +$7.2M +7.39% 31 May 2013 29 Aug 2013 10-Q 07 Oct 2014
Q2 2013 $375M $92.3M -$2.68M -2.82% 01 Mar 2013 30 May 2013 10-KT 15 Mar 2016
Q1 2013 $377M $93.9M +$5.9M +6.7% 30 Nov 2012 28 Feb 2013 10-Q 08 Apr 2014
Q4 2012 $371M $90.9M +$7.11M +8.48% 30 Aug 2012 29 Nov 2012 10-Q 07 Jan 2014
Q3 2012 $364M $97.5M -$3.08M -3.06% 01 Jun 2012 30 Aug 2012 10-Q 08 Oct 2013
Q2 2012 $367M $95M +$11.3M +13.5% 24 Feb 2012 31 May 2012 10-K 12 Aug 2014
Q1 2012 $356M $88M +$4.1M +4.88% 24 Nov 2011 23 Feb 2012 10-Q 09 Apr 2013
Q4 2011 $352M $83.8M +$2.48M +3.05% 26 Aug 2011 24 Nov 2011 10-Q 03 Jan 2012
Q3 2011 $350M $101M +$6.03M +6.38% 27 May 2011 25 Aug 2011 10-Q/A 30 Oct 2012
Q2 2011 $344M $83.7M 25 Feb 2011 26 May 2011 10-K 13 Aug 2013
Q1 2011 $83.9M 26 Nov 2010 24 Feb 2011 10-Q 03 Apr 2012
Q4 2010 $81.3M 27 Aug 2010 25 Nov 2010 10-Q 03 Jan 2012
Q3 2010 $94.5M 28 May 2010 26 Aug 2010 10-Q 04 Oct 2011

MARCUS CORP Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $719M +$23.7M +3.41% 29 Dec 2023 26 Dec 2024 10-K 28 Feb 2025
2023 $696M +$26.6M +3.97% 30 Dec 2022 28 Dec 2023 10-K 28 Feb 2025
2022 $669M +$169M +33.9% 31 Dec 2021 29 Dec 2022 10-K 28 Feb 2025
2021 $500M +$83.6M +20.1% 01 Jan 2021 30 Dec 2021 10-K 01 Mar 2024
2020 $416M -$337M -44.7% 27 Dec 2019 31 Dec 2020 10-K 02 Mar 2023
2019 $753M +$129M +20.6% 28 Dec 2018 26 Dec 2019 10-K 03 Mar 2022
2018 $624M +$47.7M +8.28% 29 Dec 2017 27 Dec 2018 10-K 05 Mar 2021
2017 $576M +$73.4M +14.6% 30 Dec 2016 28 Dec 2017 10-K 24 Feb 2020
2016 $503M +$32.2M +6.84% 01 Jan 2016 29 Dec 2016 10-K 12 Mar 2019
2015 $471M +$33.2M +7.6% 26 Dec 2014 31 Dec 2015 10-K 13 Mar 2018
2014 $437M +$38.4M +9.61% 30 May 2014 28 May 2015 10-K 13 Mar 2018
2013 $399M +$24.4M +6.52% 31 May 2013 29 May 2014 10-K 14 Mar 2017
2012 $375M +$7.25M +1.97% 01 Jun 2012 30 May 2013 10-KT 15 Mar 2016
2011 $367M +$23.9M +6.95% 27 May 2011 31 May 2012 10-K 12 Aug 2014
2010 $344M +$641K +0.19% 28 May 2010 26 May 2011 10-K 13 Aug 2013
2009 $343M 29 May 2009 27 May 2010 10-K 14 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.