RankingsPricing
  1. US-listed companies
  2. MARCUS CORP
  3. Financials
  4. Provision for income taxes

MARCUS CORPMCS

Market cap
$477.6M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 26, 2024-2-135.33%
Dec 28, 20237-3.94%
Dec 29, 20227-145.46%
Dec 30, 2021-16-77.87%
Dec 31, 2020-71-675.78%
Dec 26, 201912-6.15%
Dec 27, 201813+262.12%
Dec 28, 20174-84.24%
Dec 29, 201623+46.66%
May 28, 201516-6.73%
May 29, 201417+48.11%
May 30, 201311-22.82%
May 31, 201215

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)