Pursuit Attractions & Hospitality, Inc.
PRSU · XNYSCIK 884219fmd_1VGP11RYYJ5JP45PX7YZJM0AFMServices · Services-Miscellaneous Amusement & RecreationTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,205 | 1,307 | 1,237 | 1,303 | 415 | 507 | 299 | 350 | 366 | 452 |
| Cost of revenue | 165 | 162 | – | – | – | – | – | 32 | 31 | 35 |
| Gross profit | 1,040 | 1,145 | – | – | – | – | – | 318 | 335 | 418 |
| Selling, general and administrative | – | – | – | – | – | – | – | 57 | 58 | 80 |
| Operating income | 77 | 86 | 78 | 79 | (116) | (47) | 69 | 108 | – | – |
| Interest expense | 6 | 8 | 10 | 14 | 18 | 28 | 4 | 6 | 14 | 9 |
| Interest and investment income | 1 | 0 | 0 | 0 | 0 | 0 | – | – | – | – |
| Income before taxes | 65 | 104 | 65 | 26 | (361) | (95) | 1 | 27 | (45) | 55 |
| Income tax expense | 21 | 46 | 17 | 3 | 14 | (2) | 6 | 13 | 6 | 17 |
| Net income from continuing operations | 43 | 58 | 48 | 24 | (375) | (93) | (5) | 14 | (52) | 39 |
| Net income | 42 | 58 | 49 | 22 | (374) | (93) | 23 | 16 | 369 | 23 |
| Net income to common shareholders | 42 | 57 | 48 | 21 | (378) | (102) | 11 | 6 | 275 | 23 |