Pursuit Attractions and H... (PRSU)
NYSE: PRSU
· Real-Time Price · USD
36.20
0.51 (1.43%)
At close: Oct 06, 2025, 2:49 PM
Pursuit Attractions and Hospitality Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | -131.22M | -146.77M | 89.15M | 1.12B | 1.03B | 1.25B | 1.24B | 1.2B | 1.21B | 1.21B | 1.13B | 1.06B | 913.74M | 655.76M | 507.34M | 349.34M | 178.55M | 147.38M |
Cost of Revenue | -269.95M | -270.45M | 9.22M | 940.65M | 867.36M | 1.15B | 1.13B | 1.11B | 1.13B | 1.13B | 1.06B | 996.43M | 873.55M | 687.26M | 554.27M | 432.68M | 308.77M | 292.36M |
Gross Profit | 138.73M | 123.68M | 79.93M | 181.43M | 164.92M | 105.56M | 108.5M | 87.75M | 78.06M | 81.31M | 64.05M | 66.42M | 40.19M | -31.5M | -46.93M | -83.34M | -130.22M | -144.98M |
Operating Income | -27.51M | -37.86M | -19.48M | 80.99M | 68.66M | 90.45M | 94.67M | 73.96M | 64.08M | 67.4M | 50.63M | 52.96M | 27.39M | -43.86M | -58.62M | -94.23M | -140.66M | -154.89M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 116K | 116K | 138K | 171K | 119K | 177K | 331K |
Pretax Income | -78.44M | -85.15M | -77.36M | 34.36M | 26.85M | 39.69M | 43.07M | 42.51M | 34.23M | 40.95M | 29.66M | 14.56M | -11.26M | -79.8M | -95.08M | -126.55M | -178.41M | -305.56M |
Net Income | 338.86M | 362.52M | 368.54M | 37.46M | 30.12M | 11.77M | 16.02M | 23.6M | 20.45M | 29.33M | 21.2M | 6.42M | -16.64M | -78.5M | -92.66M | -120.58M | -166.41M | -330.66M |
Selling & General & Admin | 32.89M | 30.86M | 13.7M | 13.7M | 13.7M | n/a | 3.17M | 6.7M | 10.47M | 13.91M | 13.42M | 13.47M | 12.79M | 12.36M | 11.69M | 10.89M | 10.44M | 9.9M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 133.34M | 130.68M | 85.72M | 86.75M | 82.57M | 15.1M | 10.67M | 7.09M | 3.51M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 166.24M | 161.54M | 99.42M | 100.44M | 96.26M | 15.1M | 13.84M | 13.79M | 13.98M | 13.91M | 13.42M | 13.47M | 12.79M | 12.36M | 11.69M | 10.89M | 10.44M | 9.9M |
Interest Expense | 1.79M | 3.8M | 14.18M | 38.11M | 39.16M | 47.57M | 47.98M | 48.08M | 45.86M | 41.26M | 4.06M | 1.33M | 601K | -1.59M | 28.47M | 23.75M | 19.68M | 19.31M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | -103.72M | -108.91M | 108.64M | 1.04B | 963.62M | 1.16B | 1.14B | 1.12B | 1.15B | 1.14B | 1.08B | 1.01B | 886.34M | 699.62M | 565.96M | 443.57M | 319.21M | 302.27M |
Income Tax Expense | 742K | 493K | 3.25M | 19.34M | 18.01M | 20.26M | 18.8M | 13.02M | 12.65M | 10.98M | 8.98M | 7.68M | 4.2M | -1.32M | -1.79M | -6.09M | -10.68M | 27M |
Shares Outstanding (Basic) | 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 | 20.4M | 20.37M |
Shares Outstanding (Diluted) | 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 | 20.4M | 20.37M |
EPS (Basic) | 11.58 | 12.36 | 12.18 | 1.01 | 0.76 | 0.11 | 0.30 | 0.29 | 0.16 | 0.47 | 0.04 | -0.69 | -1.53 | -4.35 | -5.03 | -6.51 | -8.56 | -16.57 |
EPS (Diluted) | 11.55 | 12.32 | 12.14 | 0.99 | 0.75 | 0.11 | 0.30 | 0.27 | 0.15 | 0.46 | 0.03 | -0.7 | -1.53 | -4.35 | -5.03 | -6.51 | -8.56 | -16.57 |
EBITDA | -48.42M | -53.01M | -32.48M | 125.15M | 116.27M | 140M | 142.94M | 142.19M | 132.21M | 133.89M | 118.91M | 101.8M | 75.77M | 5.16M | -9.71M | -46.15M | -101.64M | -228.65M |
EBIT | -85.3M | -90M | -71.82M | 72.47M | 66.01M | 88.11M | 91.89M | 91.44M | 80.93M | 82.21M | 66.42M | 48.59M | 22.05M | -48.69M | -63.45M | -99.65M | -155.58M | -283.11M |
Depreciation & Amortization | 36.88M | 36.99M | 39.34M | 52.68M | 50.27M | 51.89M | 51.04M | 50.75M | 51.28M | 51.68M | 52.48M | 53.21M | 53.73M | 53.85M | 53.75M | 53.5M | 53.94M | 54.46M |