| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Total revenue | 241,022 | 116,743 | ||
| Cost of food, beverage, and retail products sold-Service | - | 8,871 | ||
| Cost of food, beverage, and retail products sold | 19,809 | - | ||
| Operating expenses (exclusive of depreciation and amortization shown separately below) | 86,592 | 62,563 | ||
| Selling, general, and administrative expenses | 17,445 | 15,729 | ||
| Other expense, net | - | 5,962 | ||
| Depreciation and amortization | 12,042 | 11,073 | ||
| Interest expense, net | 2,835 | 1,928 | ||
| Other (income) expense, net | -3,455 | - | ||
| Impairment charges | 0 | - | ||
| Total costs and expenses | 135,268 | 106,126 | ||
| Income from continuing operations before income taxes | 105,754 | 10,617 | ||
| Income tax expense | 17,771 | 3,021 | ||
| Income from continuing operations | 87,983 | 7,596 | ||
| Income from discontinued operations | - | 1,135 | ||
| (loss) income from discontinued operations, net of tax | -2,882 | - | ||
| Net income | 85,101 | 8,731 | ||
| Net income attributable to non-redeemable noncontrolling interest | 11,248 | 3,085 | ||
| Net (income) loss attributable to redeemable noncontrolling interest | 0 | 0 | ||
| Net income attributable to pursuit | 73,853 | 5,646 | ||
| Diluted weighted-average outstanding shares | 28,458,000 | 28,392,000 | ||
| Earnings per share, basic | 2.61 | 0.2 | ||
| Earnings per share, diluted | 2.6 | 0.2 | ||
| Weighted average number of shares outstanding, basic | 28,275,000 | 28,256,000 | ||
Pursuit Attractions & Hospitality, Inc. (PRSU)
Pursuit Attractions & Hospitality, Inc. (PRSU)