Pursuit Attractions and Hospitality, Inc. (PRSU) Income Statement
PRSU 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsPRSU revenue and net income
Where PRSU's revenue goes
2025Each bar shows an amount and its share of revenue. PRSU kept 5.0% of revenue as net income.
PRSU profit margins
PRSU growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +23.4% | +14.8% | +1.7% | −8.4% |
| Gross profit | +930.1% | +158.8% | — | +22.6% |
| Operating income | +221.2% | +122.5% | — | +3.9% |
| Net income | −93.8% | −0.8% | — | −1.6% |
| EPS (diluted) | −31.8% | — | — | −2.3% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
PRSU quarterly EPS vs estimates
Pursuit Attractions and Hospitality beat the analyst EPS estimate in 6 of the last 8 quarters. Next report: November 4, 2026 (estimate $3.01).
PRSU income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $452.4M | $366.5M | $350.3M | $299.3M | $507.3M | $415.4M | $1.30B | $1.24B | $1.31B | $1.20B |
| Cost of revenue | $34.6M | $325.9M | $296.8M | $275.2M | $554.3M | $531.6M | $1.21B | $1.15B | $1.21B | $1.12B |
| Gross profit | $417.8M | $40.6M | $53.4M | $24.1M | −$46.9M | −$116.2M | $90.2M | $88.0M | $96.0M | $86.1M |
| Sales, general & admin | $80.1M | $57.8M | $18.7M | $13.4M | $11.7M | $8.7M | $10.9M | $11.0M | $12.4M | $9.6M |
| Total operating expenses | $352.3M | $20.2M | $18.7M | $18.2M | $11.7M | $8.7M | $10.9M | $11.0M | $12.4M | $9.6M |
| Operating income | $65.5M | $20.4M | $34.8M | $5.9M | −$58.6M | −$124.9M | $79.3M | $77.0M | $83.6M | $76.5M |
| Interest income | — | — | — | — | $116,000 | $377,000 | — | — | — | — |
| Interest expense | $8.8M | $14.2M | $6.0M | $4.1M | $28.3M | $17.9M | $14.2M | $9.6M | $8.3M | $5.9M |
| Income before taxes | $55.0M | −$45.4M | $27.3M | $506,000 | −$95.1M | −$360.9M | $26.1M | $65.0M | $104.3M | $64.7M |
| Income taxes | $16.5M | $6.3M | $12.9M | $5.7M | −$1.8M | $14.2M | $2.5M | $17.1M | $45.9M | $21.2M |
| Net income | $22.7M | $368.5M | $16.0M | $23.2M | −$92.7M | −$374.1M | $22.0M | $49.2M | $57.7M | $42.3M |
| EBITDA | $109.9M | $11.7M | $71.2M | $40.7M | −$13.0M | −$286.4M | $99.3M | $131.5M | $167.8M | $113.4M |
| EPS (diluted) | $1.16 | $1.70 | −$0.09 | −$0.03 | −$4.42 | −$5.93 | $2.48 | $2.34 | $2.62 | $2.37 |
| Gross margin | 92.3% | 11.1% | 15.3% | 8.1% | −9.3% | −28.0% | 6.9% | 7.1% | 7.3% | 7.1% |
| Operating margin | 14.5% | 5.6% | 9.9% | 2.0% | −11.6% | −30.1% | 6.1% | 6.2% | 6.4% | 6.4% |
| Net margin | 5.0% | 100.6% | 4.6% | 7.8% | −18.3% | −90.0% | 1.7% | 4.0% | 4.4% | 3.5% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $133.5M | $51.6M | $57.1M | $241.0M | $116.7M | $37.6M | $0 | $455.7M | $101.2M | $273.5M | $291.7M | $365.9M |
| Cost of revenue | $81.0M | $54.9M | $54.2M | $118.4M | $82.5M | $51.7M | −$644.3M | $363.2M | $8.4M | $282.0M | $287.2M | $289.9M |
| Gross profit | $52.5M | −$3.2M | $2.9M | $122.6M | $34.2M | −$14.1M | −$97.0M | $92.5M | $92.8M | −$8.5M | $4.5M | $76.0M |
| Sales, general & admin | $20.8M | $19.2M | $29.8M | — | $15.7M | $17.2M | — | — | $13.7M | $12.8M | — | $3.6M |
| Total operating expenses | $30.9M | $19.2M | $29.8M | $17.4M | $15.7M | $17.2M | $2.6M | $7.8M | $84.7M | $4.4M | $3.6M | $3.6M |
| Operating income | $21.6M | −$22.4M | −$26.9M | $105.1M | $18.5M | −$31.3M | −$99.5M | $84.8M | $8.2M | −$12.9M | $931,000 | $72.5M |
| Interest expense | $3.2M | $2.7M | $2.6M | $2.8M | $1.9M | $1.5M | $13.0M | $11.4M | $3.9M | $11.8M | $10.9M | $12.5M |
| Income before taxes | $21.6M | −$25.9M | −$28.3M | $105.8M | $10.6M | −$33.1M | −$122.4M | $66.5M | $3.9M | −$25.3M | −$10.7M | $59.0M |
| Income taxes | $4.2M | −$1.2M | −$2.4M | $17.8M | $3.0M | −$1.9M | −$10.9M | $10.5M | $2.8M | $887,000 | $5.2M | $9.2M |
| Net income | $15.2M | −$24.9M | −$25.7M | $76.7M | $4.5M | −$31.0M | $315.7M | $48.6M | $29.3M | −$25.1M | −$15.3M | $41.3M |
| EBITDA | $28.1M | −$13.6M | −$13.7M | $120.6M | $23.6M | −$20.7M | −$144.1M | $92.7M | $19.0M | −$124,000 | $13.5M | $83.9M |
| EPS (diluted) | $0.50 | −$0.94 | −$0.89 | $2.65 | $0.36 | −$0.96 | −$0.15 | $2.01 | $0.97 | −$1.13 | −$0.79 | $1.49 |
| Gross margin | 39.4% | −6.3% | 5.1% | 50.9% | 29.3% | −37.5% | — | 20.3% | 91.7% | −3.1% | 1.5% | 20.8% |
| Operating margin | 16.2% | −43.5% | −47.1% | 43.6% | 15.9% | −83.2% | — | 18.6% | 8.1% | −4.7% | 0.3% | 19.8% |
| Net margin | 11.4% | −48.3% | −45.0% | 31.8% | 3.9% | −82.5% | — | 10.7% | 29.0% | −9.2% | −5.3% | 11.3% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in PRSU's financial statements (latest annual report filed February 25, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
PRSU financial results
In fiscal year 2025 (ended December 31, 2025), Pursuit Attractions and Hospitality reported revenue of $452.4 million, up 23.4% from the year before. It had net income of $22.7 million (down 93.8%), a net profit margin of 5.0%. Diluted earnings per share came to $1.16. Over five years revenue grew at an average rate of 1.7% a year.
See the PRSU stock overview for the latest quote and news, or the PRSU chart for price history and technical indicators.
PRSU income statement FAQ
What is Pursuit Attractions and Hospitality's annual revenue?
Pursuit Attractions and Hospitality reported total revenue of $452.4 million for fiscal year 2025, which ended on December 31, 2025. That was up 23.4% from $366.5 million the previous year.
Is Pursuit Attractions and Hospitality profitable?
Yes. Pursuit Attractions and Hospitality reported net income of $22.7 million in fiscal 2025, a net profit margin of 5.0%; its operating margin was 14.5%.
What is Pursuit Attractions and Hospitality's gross margin?
Pursuit Attractions and Hospitality's gross margin was 92.3% in fiscal 2025: for every $100 of revenue, Pursuit Attractions and Hospitality kept $92 after the direct cost of its products and services.
How fast is Pursuit Attractions and Hospitality growing?
Revenue grew 1.7% a year on average over the last five fiscal years, from $415.4 million to $452.4 million.
What are Pursuit Attractions and Hospitality's earnings per share?
Pursuit Attractions and Hospitality earned $1.16 per diluted share in fiscal 2025, compared with $1.70 a year earlier.
When will Pursuit Attractions and Hospitality report its next earnings?
Pursuit Attractions and Hospitality is expected to report results for the quarter ending September 30, 2026 on November 4, 2026 after the market closes.
When does Pursuit Attractions and Hospitality's fiscal year end?
Pursuit Attractions and Hospitality's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 25, 2026.