Pursuit Attractions and Hospitality, Inc. (PRSU)
NYSE: PRSU · Real-Time Price · USD
47.96
+0.78 (1.65%)
Aug 14, 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 | Jun '26 Jun 30, 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 |
| 483.23 | 452.42 | 366.49 | 350.29 | 299.33 | 507.34 | |
Revenue Growth | 26.38% | 23.45% | 4.63% | 17.02% | -41.00% | 22.12% |
Cost of Revenue | 36.04 | 34.62 | 31.12 | 31.9 | 275.03 | 553.87 |
Gross Profit | 447.19 | 417.79 | 335.37 | 318.38 | 24.3 | -46.53 |
Selling, General & Admin | 324.82 | 305.12 | 271.62 | 245.67 | 18.16 | 11.69 |
Operating Expenses | 368.18 | 351.19 | 314.58 | 283.6 | 18.16 | 11.69 |
Operating Income | 79.01 | 66.6 | 20.79 | 34.79 | 6.14 | -58.22 |
Interest Expense | -11.26 | -8.82 | -14.18 | -5.96 | -4.06 | -28.32 |
Other Non Operating Income (Expenses) | -4.45 | -7.26 | -4.07 | -1.54 | -1.29 | -2.07 |
EBT Excluding Unusual Items | 63.3 | 50.52 | 2.54 | 27.28 | 0.79 | -88.62 |
Merger & Restructuring Charges | -1.1 | -1.1 | -0.4 | - | -0.28 | -6.47 |
Impairment of Goodwill | - | - | -14 | - | - | - |
Asset Writedown | - | - | -33.57 | - | - | - |
Other Unusual Items | - | -5.4 | - | - | - | - |
Pretax Income | 73.2 | 55.02 | -45.44 | 27.28 | 0.51 | -95.08 |
Income Tax Expense | 18.34 | 16.5 | 6.33 | 12.93 | 5.72 | -1.79 |
Earnings From Continuing Operations | 54.87 | 38.52 | -51.76 | 14.35 | -5.21 | -93.29 |
Earnings From Discontinued Operations | -3.55 | -2.21 | 425.6 | 9.1 | 30 | 0.56 |
Net Income to Company | 51.32 | 36.31 | 373.84 | 23.45 | 24.8 | -92.74 |
Minority Interest in Earnings | -12.92 | -13.64 | -5.3 | -7.44 | -1.58 | 0.08 |
Net Income | 38.39 | 22.67 | 368.54 | 16.02 | 23.22 | -92.66 |
Preferred Dividends & Other Adjustments | - | - | 93.5 | 9.79 | 12.16 | 9.52 |
Net Income to Common | 38.39 | 22.67 | 275.04 | 6.22 | 11.06 | -102.17 |
Net Income Growth | -84.60% | -91.76% | 4319.73% | -43.71% | - | - |
Shares Outstanding (Basic) | 28 | 28 | 21 | 21 | 21 | 20 |
Shares Outstanding (Diluted) | 28 | 28 | 21 | 21 | 21 | 20 |
Shares Change | 12.87% | 32.54% | 2.70% | 1.29% | 0.87% | 0.65% |
EPS (Basic) | 1.36 | 0.80 | 12.84 | 0.30 | 0.54 | -5.01 |
EPS (Diluted) | 1.36 | 0.80 | 12.84 | 0.30 | 0.54 | -5.01 |
EPS Growth | -86.36% | -93.78% | 4203.05% | -44.43% | - | - |
Free Cash Flow | -5.44 | -0.75 | -6.56 | 42.24 | 16.53 | -95.79 |
Free Cash Flow Per Share | -0.19 | -0.03 | -0.31 | 2.02 | 0.80 | -4.69 |
Gross Margin | 92.54% | 92.35% | 91.51% | 90.89% | 8.12% | -9.17% |
Operating Margin | 16.35% | 14.72% | 5.67% | 9.93% | 2.05% | -11.48% |
Profit Margin | 7.95% | 5.01% | 75.05% | 1.78% | 3.69% | -20.14% |
Free Cash Flow Margin | -1.13% | -0.17% | -1.79% | 12.06% | 5.52% | -18.88% |
EBITDA | 120.03 | 110.34 | 61.72 | 72.71 | 42.28 | -4.47 |
EBITDA Margin | 24.84% | 24.39% | 16.84% | 20.76% | 14.13% | -0.88% |
D&A For EBITDA | 41.02 | 43.73 | 40.93 | 37.93 | 36.14 | 53.75 |
EBIT | 79.01 | 66.6 | 20.79 | 34.79 | 6.14 | -58.22 |
EBIT Margin | 16.35% | 14.72% | 5.67% | 9.93% | 2.05% | -11.48% |
Effective Tax Rate | 25.05% | 29.99% | - | 47.40% | 1129.45% | - |
Revenue as Reported | 483.23 | 452.42 | 366.49 | 350.29 | 299.33 | 507.34 |