Pursuit Attractions and Hospitality, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 507.34M | 299.33M | 350.29M | 366.49M | 452.42M | 23.4% | |
| Cost of Revenue | (554.27M) | (275.23M) | (296.85M) | (325.93M) | (34.62M) | -89.4% | |
Gross Profit | -46.93M | 24.10M | 53.44M | 40.56M | 417.79M | 930.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (11.69M) | (13.42M) | (18.66M) | — | (80.09M) | — | |
| Depreciation & Amortization | (53.75M) | (36.14M) | (37.93M) | (42.96M) | (46.07M) | 7.2% | |
Operating Income (EBIT) | -58.62M | 5.94M | 34.78M | 20.39M | 65.50M | 221.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (28.32M) | (4.06M) | (5.96M) | (14.18M) | (8.82M) | -37.8% | |
| Other Income/Expenses (Net) | -36.46M | -5.44M | -7.51M | -65.83M | -10.48M | -84.1% | |
Income Before Tax | -95.08M | 506.00K | 27.28M | -45.44M | 55.02M | -221.1% | |
| Income Tax Expense | (1.79M) | (5.71M) | (12.93M) | (6.33M) | (16.50M) | 160.9% | |
Net Income | -92.66M | 23.22M | 16.02M | 368.54M | 22.67M | -93.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-5 | $1 | $0 | $13 | $1 | -93.1% | |
| Weighted Avg Shares Outstanding | 20.41M | 20.59M | 20.86M | 21.42M | 28.20M | 31.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 20.41M | 20.59M | 20.86M | 21.42M | 28.39M | 32.5% | |
EBITDA | -13.01M | 40.71M | 71.17M | 11.71M | 109.91M | 838.9% |
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PRSU in the Industrials
Small Cap