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Goodwill at other companies

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$8.87B+1.1%
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$5.07B-0.3%
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$25.11M0.0%
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$4.85M-0.1%

Segments

By segment

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Pursuit$128.33M+24.0%

Other financials

Income statement

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Revenue$51.6M+37.4%
Gross profit$48.7M+37.9%
Net income-$24.9M+19.9%
EPS (diluted)-$0.90+18.9%

Balance sheet

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Cash & equivalents$34.5M+51.3%
Total debt$273.6M+55.1%
Total equity$533.9M+7.2%
Total assets$1.0B+20.7%

Cash flow

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Operating cash flow-$29.5M-20.8%
CapEx$16.9M+70.4%
Free cash flow-$46.4M-35.2%

Valuation

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Market cap$1.3B+53.1%
Enterprise value$1.54B+52.5%
P/E55.5×
P/S2.8×+0.6×

Profitability

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Gross margin92.4%
Net margin82.5%
FCF margin0.3%

Returns & leverage

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Return on equity103.4%
Debt / equity0.5×+0.2×
Current ratio1.5×+0.4×

Where this comes from

Reported directly by Pursuit Attractions and Hospitality, Inc. in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Pursuit Attractions and Hospitality, Inc.’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:12 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-208981
(in thousands, except per share data)March 31, 2026December 31, 2025March 31, 2025
Property and equipment, net585,432649,330529,586
Other investments and assets1,393796,896
Operating lease right-of-use assets9,68126,29727,561
Goodwill128,332150,414103,469
Other intangible assets, net74,67975,64965,004
Total Assets$1,004,907$965,425$832,564
Liabilities and Stockholders’ Equity
Current liabilities

ITEM 1. Financial Statements

FAQ

What is Pursuit Attractions and Hospitality, Inc.'s goodwill?
Pursuit Attractions and Hospitality, Inc. (PRSU) reported goodwill of $128.33M in Q1 2026.
How has Pursuit Attractions and Hospitality, Inc.'s goodwill changed year-over-year?
Pursuit Attractions and Hospitality, Inc.'s goodwill increased by 24.0% year-over-year, from $103.47M to $128.33M.
What is the long-term trend for Pursuit Attractions and Hospitality, Inc.'s goodwill?
Over 5 years (2020 to 2025), Pursuit Attractions and Hospitality, Inc.'s goodwill has grown at a 8.5% compound annual growth rate (CAGR), from $99.85M to $150.41M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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