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Income Statement
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Balance Sheet
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Income Overview
Revenue
$133,493K
Net Income
$15,172K
Net Profit Margin
11.37%
EPS
$0.54
Unit: Thousand (K) dollars
Revenue Breakdown
Ticket Revenue
Rooms Revenue
Food And Beverage
Others
Revenue Breakdown
CA
US
IS
CR
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
133,493
51,642
-90,255*
241,022
Cost of food, beverage, and retail products sold
9,587
2,988
-24,804*
19,809
Operating expenses (exclusive of depreciation and amortization shown separately below)
71,374
42,212
2,395*
86,592
Selling, general, and administrative expenses
20,788
19,213
32,614*
17,445
Depreciation and amortization
9,650
9,676
11,398*
12,042
Interest expense, net
3,172
2,655
1,679*
2,835
Other (income) expense, net
-2,728
834
12,027*
-3,455
Impairment charges
-
-
0*
0
Total costs and expenses
111,843
77,578
35,307*
135,268
Income (gain) from continuing operations before income taxes
21,650
-25,936
-125,562*
105,754
Income tax expense
4,208
-1,219
-14,686*
17,771
Income (gain) from continuing operations
17,442
-24,717
-110,876*
87,983
(gain) income from discontinued operations, net of tax
-318
-21
6,438*
-2,882
Net income (gain)
17,124
-24,738
-104,438*
85,101
Net income attributable to non-redeemable noncontrolling interests
1,952
200
-7,858*
11,248
Net loss attributable to redeemable noncontrolling interests
-
-
0*
0
Net income (gain) attributable to pursuit
15,172
-24,938
-96,580
73,853
Basic EPS
0.55
-0.9
-3.442
2.61
Diluted EPS
0.54
-0.9
-3.411
2.6
Basic Average Shares
27,702,000
27,857,000
28,063,000
28,275,000
Diluted Average Shares
27,978,000
27,857,000
28,317,000
28,458,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Ticket Revenue
$54,668K
Rooms Revenue
$32,973K
All Other Funds
$10,874K
Transportation
$3,696K
Food And Beverage
$19,718K
Retail Operations
$11,564K
Services
$102,211K
Product
$31,282K
(9.07%↑ Y/Y)
Total revenue
$133,493K
(14.35%↑ Y/Y)
Income (gain) from
continuing operations...
$21,650K
(103.92%↑ Y/Y)
Total costs and
expenses
$111,843K
(5.39%↑ Y/Y)
Other (income)
expense, net
-$2,728K
Income (gain) from
continuing operations
$17,442K
(129.62%↑ Y/Y)
Income tax expense
$4,208K
(39.29%↑ Y/Y)
Operating expenses
(exclusive of depreciation...
$71,374K
(14.08%↑ Y/Y)
Selling, general, and
administrative expenses
$20,788K
(32.16%↑ Y/Y)
Depreciation and
amortization
$9,650K
(-12.85%↓ Y/Y)
Cost of food,
beverage, and retail...
$9,587K
Interest expense, net
$3,172K
(64.52%↑ Y/Y)
Net income (gain)
$17,124K
(96.13%↑ Y/Y)
(gain) income from
discontinued operations, net...
-$318K
Net income (gain)
attributable to pursuit
$15,172K
(168.72%↑ Y/Y)
Net income
attributable to...
$1,952K
(-36.73%↓ Y/Y)
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Pursuit Attractions & Hospitality, Inc. (PRSU)
Pursuit Attractions & Hospitality, Inc. (PRSU)