Pursuit Attractions and Hospitality, Inc. (PRSU) — Financial statements
Income statement, balance sheet, and cash flow for Pursuit Attractions and Hospitality, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 452↑23.4% | 366↑4.6% | 350↑17.0% | 299↓41.0% | 507 | |
| Cost of Revenue | 35↓89.4% | 326↑9.8% | 297↑7.9% | 275↓50.3% | 554 | |
| Gross Profit | 418↑930.1% | 41↓24.1% | 53↑121.8% | 24↑151.3% | -47 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00↓100.0% | 13↑14.8% | 12 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 80 | 0.00 | 0.00↓100.0% | 13↑14.8% | 12 | |
| Other Expenses | 272↑1249.7% | 20↑8.1% | 19↑293.8% | 5 | 0.00 | |
| Operating Expenses | 352↑1646.9% | 20↑8.1% | 19↑2.8% | 18↑55.3% | 12 | |
| Total Costs & Expenses | 387↑11.8% | 346↑9.7% | 316↑7.5% | 293↓48.2% | 566 | |
| Operating Results | ||||||
| Operating Income | 66↑221.2% | 20↓41.4% | 35↑485.3% | 6↑110.1% | -59 | |
| Depreciation & Amortization | 46↑7.2% | 43↑13.3% | 38↑5.0% | 36↓32.8% | 54 | |
| EBITDA | 110↑838.9% | 12↓83.6% | 71↑74.8% | 41↑413.0% | -13 | |
| EBIT | 64↑304.3% | -31↓194.0% | 33↑627.4% | 5↑106.8% | -67 | |
| Interest & Other Income | ||||||
| Net Interest Income | -9↑37.8% | -14↓137.8% | -6↓46.7% | -4↑85.7% | -28 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 9↓37.8% | 14↑137.8% | 6↑46.7% | 4↓85.7% | 28 | |
| Non-Operating Income | 2↓96.8% | 52↑3244.9% | 2↑12.5% | 1↓83.1% | 8 | |
| Other Income / Expenses | -10↑84.1% | -66↓776.9% | -8↓38.1% | -5↑85.1% | -36 | |
| Income Before Tax | 55↑221.1% | -45↓266.6% | 27↑5290.9% | 0.51↑100.5% | -95 | |
| Income Tax Expense | 17↑160.9% | 6↓51.1% | 13↑126.2% | 6↑419.6% | -2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 39↑174.4% | -52↓460.7% | 14↑375.5% | -5↑94.4% | -93 | |
| Net Income from Discontinued Operations | -2↓100.5% | 426↑4575.4% | 9↓69.7% | 30↑5277.1% | 0.56 | |
| Net Income | 23↓93.8% | 369↑2201.0% | 16↓31.0% | 23↑125.1% | -93 | |
| Bottom-Line Net Income | 23↓91.8% | 275↑4319.7% | 6↓43.7% | 11↑111.9% | -93 | |
| EPS (Basic) | 0.88↓93.1% | 12.84↑4180.0% | 0.30↓44.4% | 0.54↑110.8% | -5.01 | |
| EPS (Diluted) | 0.88↓93.1% | 12.84↑4180.0% | 0.30↓44.4% | 0.54↑110.8% | -5.01 | |
| Weighted Average Shares | 28↑31.6% | 21↑2.7% | 21↑1.3% | 21↑0.9% | 20 | |
| Weighted Average Diluted Shares | 28↑32.5% | 21↑2.7% | 21↑1.3% | 21↑0.9% | 20 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.