Pursuit Attractions and Hospitality, Inc. (PRSU) Quarterly Income Statement

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Pursuit Attractions and Hospitality, Inc. (PRSU) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

PRSU Income Statement

Pursuit Attractions and Hospitality, Inc. (PRSU) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	133.49M	51.64M	57.07M	241.02M	116.74M	37.58M	-741.25M	455.7M	101.2M	273.5M	291.68M	365.9M	320.31M	260.79M	248.03M	382.72M	319.2M	177.36M	183.57M	233.6M
Revenue Growth %	14.35%	37.42%	107.7%	-47.11%	15.36%	-86.26%	-354.13%	24.54%	-68.41%	4.87%	17.6%	-4.4%	0.35%	47.04%	35.11%	63.84%	421.29%	512.96%	617.87%	271.93%
Cost of Goods Sold	80.96M	54.88M	54.19M	118.44M	82.51M	51.68M	-644.27M	363.16M	8.38M	281.95M	287.17M	289.86M	286.85M	266.3M	264.27M	316.37M	282.5M	200.13M	197.44M	193.48M
COGS % of Revenue	60.65%	106.26%	94.95%	49.14%	70.67%	137.52%	86.92%	79.69%	8.28%	103.09%	98.45%	79.22%	89.55%	102.11%	106.55%	82.66%	88.5%	112.84%	107.55%	82.83%
Gross Profit	52.53M	-3.23M	2.88M	122.58M	34.24M	-14.1M	-96.98M	92.55M	92.82M	-8.46M	4.51M	76.04M	33.46M	-5.51M	-16.24M	66.36M	36.71M	-22.77M	-13.87M	40.12M
Gross Margin %	39.35%	-6.26%	5.05%	50.86%	29.33%	-37.52%	13.08%	20.31%	91.72%	-3.09%	1.55%	20.78%	10.45%	-2.11%	-6.55%	17.34%	11.5%	-12.84%	-7.55%	17.17%
Gross Profit Growth %	53.44%	77.07%	102.97%	32.45%	-63.12%	-66.74%	-2249.49%	21.71%	177.42%	-53.43%	127.78%	14.6%	-8.85%	75.8%	-17.11%	65.4%	204.95%	40.39%	72.42%	693.04%
Operating Expenses	30.88M	19.21M	29.75M	17.45M	15.73M	17.16M	2.56M	7.76M	84.67M	4.43M	3.58M	3.58M	3.51M	3.17M	3.54M	3.77M	3.44M	2.67M	3.58M	3.09M
OpEx % of Revenue	23.13%	37.2%	52.13%	7.24%	13.47%	45.68%	-0.34%	1.7%	83.67%	1.62%	1.23%	0.98%	1.1%	1.21%	1.43%	0.98%	1.08%	1.51%	1.95%	1.32%
Selling, General & Admin	20.79M	19.21M	29.75M	17.45M	15.73M	17.16M	0	0	13.7M	0	0	0	0	3.17M	3.54M	3.77M	3.44M	2.67M	3.58M	3.09M
SG&A % of Revenue	15.57%	37.2%	52.13%	7.24%	13.47%	45.68%	-	-	13.53%	-	-	-	-	1.21%	1.43%	0.98%	1.08%	1.51%	1.95%	1.32%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0
Operating Income	21.65M	-22.45M	-26.87M	105.13M	18.51M	-31.27M	-99.54M	84.79M	8.15M	-12.89M	931K	72.46M	29.95M	-8.68M	-19.78M	62.59M	33.27M	-25.45M	-17.45M	37.03M
Operating Margin %	16.22%	-43.47%	-47.08%	43.62%	15.85%	-83.2%	13.43%	18.61%	8.06%	-4.71%	0.32%	19.8%	9.35%	-3.33%	-7.97%	16.35%	10.42%	-14.35%	-9.51%	15.85%
Operating Income Growth %	16.98%	28.21%	73%	23.99%	126.97%	-142.56%	-10791.73%	17.01%	-72.77%	-48.55%	104.71%	15.78%	-9.98%	65.9%	-13.32%	69.04%	187.59%	36.72%	67.11%	493.48%
EBITDA	31.3M	-12.77M	-14.88M	117.18M	29.58M	-20.3M	-99.54M	99.64M	19.34M	430K	14.27M	84.89M	42.75M	3.8M	-6.74M	75.54M	46.48M	-12.17M	-3.69M	50.5M
EBITDA Margin %	23.45%	-24.73%	-26.08%	48.62%	25.34%	-54.01%	13.43%	21.86%	19.11%	0.16%	4.89%	23.2%	13.35%	1.46%	-2.72%	19.74%	14.56%	-6.86%	-2.01%	21.62%
EBITDA Growth %	5.81%	37.08%	85.05%	17.61%	52.98%	-4820.47%	-797.7%	17.37%	-54.77%	-88.68%	311.83%	12.37%	-8.01%	131.21%	-82.62%	49.59%	288.55%	54.99%	90.67%	1020.77%
D&A (Non-Cash Add-back)	9.65M	9.68M	11.99M	12.04M	11.07M	10.97M	-1K	14.84M	11.18M	13.32M	13.34M	12.43M	12.8M	12.47M	13.04M	12.96M	13.21M	13.28M	13.76M	13.48M
EBIT	18.48M	-23.28M	-25.67M	108.59M	12.54M	-31.62M	-144.11M	77.89M	7.84M	-13.44M	178K	71.43M	29.95M	-9.66M	-278K	60.92M	31.23M	-25.45M	-18.11M	34.37M
Net Interest Income	-3.17M	-2.65M	-2.6M	-2.83M	-1.93M	-1.46M	13.03M	-11.43M	-3.94M	-11.85M	-10.9M	-12.48M	-12.36M	-12.25M	-11M	-10.25M	-7.76M	24.95M	-8.16M	-9.52M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116K	0
Interest Expense	3.17M	2.65M	2.6M	2.83M	1.93M	1.46M	-13.03M	11.43M	3.94M	11.85M	10.9M	12.48M	12.36M	12.25M	11M	10.25M	7.76M	-24.95M	8.27M	9.52M
Other Income/Expense	0	-3.49M	-1.39M	620K	-7.89M	-1.82M	-22.9M	-18.33M	-4.25M	-12.4M	-11.65M	-13.51M	-13.2M	-13.23M	8.5M	-11.92M	-9.8M	-7.75M	-8.93M	-12.17M
Pretax Income	21.65M	-25.94M	-28.27M	105.75M	10.62M	-33.09M	-122.44M	66.46M	3.91M	-25.29M	-10.72M	58.95M	16.75M	-21.91M	-11.28M	50.67M	23.47M	-33.2M	-26.38M	24.86M
Pretax Margin %	16.22%	-50.22%	-49.52%	43.88%	9.09%	-88.05%	16.52%	14.58%	3.86%	-9.25%	-3.67%	16.11%	5.23%	-8.4%	-4.55%	13.24%	7.35%	-18.72%	-14.37%	10.64%
Income Tax	4.21M	-1.22M	-2.42M	17.77M	3.02M	-1.87M	-10.92M	10.51M	2.77M	887K	5.18M	9.17M	5.03M	-578K	-606K	8.81M	3.36M	-2.58M	-1.91M	5.33M
Effective Tax Rate %	19.44%	4.7%	8.58%	16.8%	28.45%	5.64%	8.92%	15.81%	70.93%	-3.51%	-48.29%	15.56%	30.02%	2.64%	5.37%	17.39%	14.31%	7.78%	7.22%	21.44%
Net Income	15.17M	-24.94M	-25.7M	76.73M	4.51M	-31M	315.74M	48.62M	29.31M	-25.12M	-15.35M	41.27M	10.96M	-20.87M	-7.76M	38.12M	19.84M	-29M	-22.54M	15.07M
Net Margin %	11.37%	-48.29%	-45.02%	31.84%	3.86%	-82.51%	-42.59%	10.67%	28.96%	-9.18%	-5.26%	11.28%	3.42%	-8%	-3.13%	9.96%	6.22%	-16.35%	-12.28%	6.45%
Net Income Growth %	236.33%	19.57%	-108.14%	57.84%	-84.61%	-23.44%	2157.44%	17.79%	167.41%	-20.36%	-97.68%	8.26%	-44.75%	28.04%	65.57%	153.01%	147.21%	32.79%	55.33%	148.99%
Net Income (Continuing)	17.44M	-24.72M	-25.84M	87.98M	7.6M	-31.22M	-111.52M	55.95M	1.14M	-26.18M	-15.89M	49.78M	11.72M	-21.33M	-10.67M	41.86M	20.11M	-30.62M	-24.48M	19.53M
Discontinued Operations	-318K	-21K	-330K	0	0	0	1000K	-90K	1000K	-67K	33K	-654K	-143K	-58K	-137K	-42K	52K	275K	24K	248K
Minority Interest	72.71M	77.75M	78.55M	81.62M	93.77M	91.49M	90.86M	97.3M	88.97M	91.27M	93.92M	94.5M	88.22M	87.45M	87.27M	88.89M	88.78M	90.8M	91M	91.9M
EPS (Diluted)	0.54	-0.90	-0.91	2.70	0.20	-1.11	10.81	1.65	0.97	-1.29	-0.34	1.41	0.33	-1.10	-0.37	1.29	0.64	-1.53	-1.10	0.46
EPS Growth %	170%	18.92%	-108.42%	63.64%	-79.38%	13.95%	3279.41%	17.02%	193.94%	-17.27%	8.11%	9.3%	-48.44%	28.1%	66.36%	180.43%	129.36%	30.77%	57.36%	128.93%
EPS (Basic)	0.55	-0.90	-0.91	2.71	0.20	-1.11	10.81	1.68	0.98	-1.29	-0.36	1.43	0.33	-1.10	-0.37	1.30	0.64	-1.53	-1.10	0.46
Diluted Shares Outstanding	27.98M	27.86M	28.15M	28.46M	28.39M	28.11M	22.36M	21.61M	21.52M	21.03M	20.94M	21.17M	20.98M	20.75M	20.66M	20.89M	20.73M	20.52M	20.46M	20.74M
Basic Shares Outstanding	27.7M	27.86M	28.15M	28.27M	28.26M	28.11M	22.36M	21.17M	21.13M	21.03M	20.94M	20.89M	20.84M	20.75M	20.66M	20.61M	20.57M	20.52M	20.46M	20.42M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-