Pursuit Attractions & Hospitality, Inc. income statement
In fiscal 2025, Pursuit Attractions & Hospitality, Inc. reported revenue of $452m, up 23.4% on the year before and net income of $22.7m, or $0.80 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 806 | 845 | 942 | 1,007 | 953 | 1,065 | 1,089 | 1,205 | 1,307 | 1,237 | 1,303 | 415 | 507 | 299 | 350 | 366 | 452 | 483 |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 32 | 31 | 35 | 36 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 318 | 335 | 418 | 447 |
| Selling, general and administrative | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 57 | 58 | 80 | 87 |
| Operating income | — | 8 | 18 | 29 | 35 | 46 | 45 | 77 | 86 | 78 | 79 | −116 | −47 | 69 | 108 | — | — | — |
| Interest expense | 2 | 2 | 2 | 1 | 1 | 2 | 5 | 6 | 8 | 10 | 14 | 18 | 28 | 4 | 6 | 14 | 9 | 11 |
| Income before tax | −133 | 3 | 13 | 23 | 28 | 41 | 38 | 65 | 104 | 65 | 26 | −361 | −95 | 1 | 27 | −45 | 55 | 73 |
| Income tax | −29 | 2 | 4 | 20 | 8 | 0 | 10 | 21 | 46 | 17 | 3 | 14 | −2 | 6 | 13 | 6 | 17 | 18 |
| Net income | −105 | 0 | 9 | 6 | 22 | 52 | 27 | 42 | 58 | 49 | 22 | −374 | −93 | 23 | 16 | 369 | 23 | 38 |
| Diluted EPS | −$5.25 | $0.02 | $0.45 | $0.29 | $1.06 | $2.59 | $1.32 | $2.09 | $2.83 | $2.40 | $1.02 | −$18.64 | −$5.01 | $0.54 | $0.30 | $12.84 | $0.80 | $1.36 |
| Diluted shares (average) | 20m | 20m | 20m | 20m | 20m | 20m | 20m | 20m | 20m | 20m | 20m | 20m | 20m | 21m | 21m | 21m | 28m | 28m |
| EBITDA | — | 37 | 47 | 59 | 63 | 76 | 80 | 119 | 141 | 134 | 138 | −60 | 7 | 105 | 146 | — | — | — |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 182 | 46 | 38 | 117 | 241 | 57 | 52 | 133 |
| Cost of revenue | 17 | 3 | 2 | 9 | 20 | 4 | 3 | 10 |
| Gross profit | 165 | 43 | 35 | 108 | 221 | 53 | 49 | 124 |
| Selling, general and administrative | 15 | 17 | 21 | 20 | 17 | 30 | 19 | 21 |
| Operating income | 93 | — | — | — | — | — | — | — |
| Interest expense | 3 | 4 | 1 | 2 | 3 | 3 | 3 | 3 |
| Income before tax | 61 | −79 | −33 | 11 | 106 | −28 | −26 | 22 |
| Income tax | 11 | −5 | −2 | 3 | 18 | −2 | −1 | 4 |
| Net income | 49 | 316 | −31 | 6 | 74 | −26 | −25 | 15 |
| Diluted EPS | $1.65 | $11.17 | −$1.11 | $0.20 | $2.60 | −$0.90 | −$0.90 | $0.54 |
| EBITDA | 104 | — | — | — | — | — | — | — |
Compare with peers
- Xponential Fitness, Inc. income statement
- Onespaworld Holdings Ltd income statement
- Lucky Strike Entertainment Corp income statement
- Planet Fitness, Inc. income statement
- United Parks & Resorts Inc. income statement
Head to head: PRSU vs XPOFOSW vs PRSULUCK vs PRSU
More: Leisure Facilities stocks compared, Consumer Discretionary sector, rankings of US companies