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Pursuit Attractions and Hospitality, Inc. PRSU Service — Cost Of Goods And Services Sold Amortization

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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$1.25B+27.6%
Enterprise value$1.48B+30.7%
P/E53.2×
P/S2.7×+0.1×

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:CostOfGoodsAndServicesSoldAmortization.

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

Intangible asset amortization expense (excluding amortization expense of right-of-use assets) was $0.7 million during the three months ended March 31, 2026 and 2025.

ITEM 1. Financial Statements

FAQ

What is Pursuit Attractions and Hospitality, Inc.'s service — cost of goods and services sold amortization?
Pursuit Attractions and Hospitality, Inc. (PRSU) reported service — cost of goods and services sold amortization of $700K in Q1 2026.
How has Pursuit Attractions and Hospitality, Inc.'s service — cost of goods and services sold amortization changed year-over-year?
Pursuit Attractions and Hospitality, Inc.'s service — cost of goods and services sold amortization decreased by 0.0% year-over-year, from $700K to $700K.
What is the long-term trend for Pursuit Attractions and Hospitality, Inc.'s service — cost of goods and services sold amortization?
Over 2 years (2021 to 2025), Pursuit Attractions and Hospitality, Inc.'s service — cost of goods and services sold amortization has grown at a -25.7% compound annual growth rate (CAGR), from $5.8M to $3.2M.
What does service — cost of goods and services sold amortization mean?
This metric captures the non-cash amortization expense specifically allocated to the cost of providing services. It reflects the systematic allocation of the cost of intangible assets used in service delivery over their useful lives. Monitoring this helps analysts distinguish between operational cash outflows and accounting-driven non-cash charges.

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