Pursuit Attractions and Hospitality, Inc. (PRSU)

NYSE: PRSU · Services-Miscellaneous Amusement & Recreation · Denver, CO · filing with the SEC since 1994

Grade5.0

◀ Past 3.4● Present 5.3▶ Future 6.1

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 25, 2026	Mar 17, 2025	Mar 1, 2024	Feb 28, 2023	Feb 25, 2022	Mar 2, 2021	Feb 26, 2020	Feb 27, 2019	Feb 28, 2018	Mar 6, 2017
Revenue	452,417	366,488	350,285^r	299,327^r	507,340	415,435	1,302,736^r	1,237,324^r	1,306,965	1,204,970
Cost of revenue	34,623	31,121	31,903	·	·	·	·	·	161,992	165,118
Selling, general and administrative	80,093	57,795	56,763	·	·	·	·	·	·	·
Total costs and expenses	397,398	411,923	323,007^r	298,821^r	602,421	776,294	1,276,626^r	1,172,315^r	1,202,615	1,140,241
Operating income	·	·	108,443	68,944	-47,002	-116,240^r	79,445	77,591	86,269^r	76,519^r
Interest expense	8,823	14,182	5,963^r	4,064^r	28,324^r	17,887^r	14,199	9,640	8,304	5,898
Interest and investment income	·	·	·	·	116	377	369	354	319	1,165
Income before income taxes	55,019	-45,435	27,278^r	506^r	-95,081	-360,859	26,110	65,009	104,350	64,729
Income tax expense	16,502	6,325	12,929^r	5,715^r	-1,788	14,246	2,506	17,095	45,898	21,250
Income from continuing operations	24,876	-57,059	6,914^r	-6,784^r	-93,213	-372,247	22,116	47,689	57,975	42,953
Income from discontinued operations	-2,208	425,603	9,103^r	30,004^r	558	-1,847	-81	1,481	-268	-684
Net income including non-controlling interests	36,309	373,843	23,452	24,795	-92,735	-376,952	23,523	49,395	58,184	42,795
Net income to non-controlling interests	·	·	·	·	·	·	·	·	·	526
Net income	22,668	368,544	16,017	23,220	-92,655	-374,094	22,035	49,170	57,707	42,269
Net income to common shareholders	22,668	275,040	6,223	11,056	-102,173	-378,026	20,570	48,461	57,007	41,698
Earnings per share, basic	0.80	12.84	0.30	0.54	-5.01	-18.64	1.02	2.40	2.83	2.09
Earnings per share, diluted	0.80	12.84	0.30	0.54^r	-5.01	-18.64	1.02	2.40	2.83	2.09
Weighted average shares, basic	28,198	21,419	20,855	20,589	20,411	20,279	20,146	20,168	20,146	19,990
Weighted average shares, diluted	28,389	21,419	20,855^r	20,589^r	20,411	20,279	20,284	20,404	20,405	20,177

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton PRSU · research, not advice