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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 26, 2024 | Dec. 28, 2023 | Dec. 29, 2022
REVENUES: |  |  |
Revenues other than cost reimbursements | $ 695,086 | $ 692,155 | $ 643,760
Cost reimbursements | 40,474 | 37,420 | 33,634
Total revenues | 735,560 | 729,575 | 677,394
COSTS AND EXPENSES: |  |  |
Advertising and marketing | 24,559 | 22,838 | 23,877
Administrative | 88,958 | 78,565 | 74,755
Depreciation and amortization | 67,958 | 67,301 | 67,073
Rent (Note 7) | 25,911 | 26,154 | 26,037
Property taxes | 14,716 | 17,871 | 17,955
Other operating expenses (Note 2) | 42,269 | 38,824 | 37,865
Impairment charges (Note 3) | 6,823 | 1,061 | 1,525
Reimbursed costs | 40,474 | 37,420 | 33,634
Total costs and expenses | 719,390 | 695,649 | 669,088
OPERATING INCOME | 16,170 | 33,926 | 8,306
OTHER INCOME (EXPENSE): |  |  |
Investment income (loss) | 2,231 | 2,426 | (45)
Interest expense | (10,972) | (12,721) | (15,299)
Other income (expense), net | (1,513) | (1,832) | (1,060)
Gain on sale of hotel | $ 0 | 0 | 6,274
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] | Gain on sale of hotel |  |
Debt conversion expense | $ (15,521) | 0 | 0
Equity losses from unconsolidated joint ventures, net (Note 12) | (604) | (149) | (143)
Nonoperating expense | (26,379) | (12,276) | (10,273)
EARNINGS (LOSS) BEFORE INCOME TAXES | (10,209) | 21,650 | (1,967)
INCOME TAX EXPENSE (BENEFIT) (Note 10) | (2,422) | 6,856 | 7,137
NET EARNINGS (LOSS) | (7,787) | 14,794 | (9,104)
NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 0 | 0 | 2,868
NET EARNINGS (LOSS) ATTRIBUTABLE TO THE MARCUS CORPORATION | $ (7,787) | $ 14,794 | $ (11,972)
Common Stock |  |  |
NET EARNINGS (LOSS) PER SHARE – BASIC: |  |  |
Common stock (in dollars per share) | $ (0.25) | $ 0.48 | $ (0.39)
NET EARNINGS (LOSS) PER SHARE – DILUTED: |  |  |
Common stock (in dollars per share) | (0.25) | 0.46 | (0.39)
Class B Common Stock |  |  |
NET EARNINGS (LOSS) PER SHARE – BASIC: |  |  |
Common stock (in dollars per share) | (0.23) | 0.43 | (0.35)
NET EARNINGS (LOSS) PER SHARE – DILUTED: |  |  |
Common stock (in dollars per share) | $ (0.23) | $ 0.43 | $ (0.35)
Theatre admissions |  |  |
REVENUES: |  |  |
Revenue from contract with customer | $ 214,421 | $ 229,186 | $ 198,485
Rooms |  |  |
REVENUES: |  |  |
Revenue from contract with customer | 113,344 | 106,618 | 107,699
COSTS AND EXPENSES: |  |  |
Cost of goods and services sold | 43,425 | 41,071 | 41,561
Theatre concessions |  |  |
REVENUES: |  |  |
Revenue from contract with customer | 191,989 | 197,653 | 180,180
COSTS AND EXPENSES: |  |  |
Cost of goods and services sold | 78,406 | 75,903 | 73,124
Food and beverage |  |  |
REVENUES: |  |  |
Revenue from contract with customer | 78,102 | 73,278 | 74,836
COSTS AND EXPENSES: |  |  |
Cost of goods and services sold | 60,419 | 57,871 | 59,272
Other revenues |  |  |
REVENUES: |  |  |
Revenue from contract with customer | 97,230 | 85,420 | 82,560
Theatre operations |  |  |
COSTS AND EXPENSES: |  |  |
Cost of goods and services sold | $ 225,472 | $ 230,770 | $ 212,410

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