Pursuit Attractions and Hospitality, Inc. (PRSU)
NYSE: PRSU · Real-Time Price · USD
44.77
-0.71 (-1.56%)
May 29, 2026, 4:00 PM EDT - Market closed
PRSU Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 466.48 | 452.42 | 366.49 | 350.29 | 1,127 | 507.34 | |
Revenue Growth (YoY) | - | 23.45% | 4.63% | -68.93% | 122.20% | 22.12% |
Cost of Revenue | 28.68 | 260.75 | 245.34 | 220.81 | 1,058 | 554.27 |
Gross Profit | 437.8 | 191.67 | 121.15 | 129.48 | 69.01 | -46.93 |
Selling, General & Admin | 32.6 | 80.09 | 57.8 | 56.76 | - | - |
Depreciation & Amortization Expenses | 20.8 | 46.07 | 42.96 | 37.93 | - | - |
Other Operating Expenses | - | - | -47.57 | - | -16 | 6.07 |
Total Operating Expenses | 53.41 | 126.16 | 53.18 | 94.69 | -16 | 6.07 |
Operating Income | 384.39 | 65.5 | 67.96 | 34.79 | 85.01 | -53 |
Interest Expense | -4.82 | -8.82 | -14.18 | -5.96 | -34.89 | -28.32 |
Other Non-Operating Income (Expense) | -4.54 | -1.66 | -4.07 | -1.54 | -2.88 | -2.07 |
Total Non-Operating Income (Expense) | -9.37 | -10.49 | -18.26 | -7.51 | -37.77 | -30.39 |
Pretax Income | 62.17 | 55.02 | -45.44 | 27.28 | 34.62 | -95.08 |
Provision for Income Taxes | -24.44 | 16.5 | 6.33 | 12.93 | -9.97 | 1.79 |
Net Income | 28.87 | 22.67 | 368.54 | 16.02 | 23.22 | -92.66 |
Minority Interest in Earnings | 14.06 | 13.64 | 5.3 | 7.44 | 1.58 | -0.08 |
Earnings From Discontinued Operations | -2.1 | -2.21 | 425.6 | 9.1 | 0.15 | 0.56 |
Net Income to Common | 28.87 | 22.67 | 368.54 | 16.02 | 23.22 | -92.66 |
Net Income Growth | -92.04% | -93.85% | 2200.95% | -31.02% | - | - |
Shares Outstanding (Basic) | 28 | 28 | 21 | 21 | 21 | 20 |
Shares Outstanding (Diluted) | 28 | 28 | 21 | 21 | 21 | 20 |
Shares Change (YoY) | 21.08% | 32.54% | 2.70% | 1.29% | 0.87% | 1.70% |
EPS (Basic) | 1.00 | 0.80 | 12.84 | 0.30 | 0.54 | -5.01 |
EPS (Diluted) | 0.99 | 0.80 | 12.84 | 0.30 | 0.54 | -5.01 |
EPS Growth | -91.97% | -93.77% | 4180.00% | -44.44% | - | - |
Shares Outstanding | 27.45 | 28.01 | 28.08 | 20.99 | 20.72 | 20.55 |
Free Cash Flow | -12.81 | -0.75 | -6.56 | 42.24 | 16.53 | -95.79 |
Free Cash Flow Growth | - | - | - | 155.57% | - | - |
Free Cash Flow Per Share | -0.45 | -0.03 | -0.31 | 2.03 | 0.80 | -4.69 |
Gross Margin | 93.85% | 42.37% | 33.06% | 36.96% | 6.12% | -9.25% |
Operating Margin | 82.40% | 14.48% | 18.54% | 9.93% | 7.54% | -10.45% |
Profit Margin | 9.65% | 8.51% | -14.12% | 4.10% | 2.19% | -18.39% |
FCF Margin | -2.75% | -0.17% | -1.79% | 12.06% | 1.47% | -18.88% |
EBITDA | 429.12 | 111.57 | 110.92 | 72.71 | 121.15 | 0.75 |
EBITDA Margin | 91.99% | 24.66% | 30.27% | 20.76% | 10.75% | 0.15% |
EBIT | 384.39 | 65.5 | 67.96 | 34.79 | 85.01 | -53 |
EBIT Margin | 82.40% | 14.48% | 18.54% | 9.93% | 7.54% | -10.45% |
Effective Tax Rate | -39.30% | 29.99% | -13.92% | 47.40% | -28.81% | -1.88% |