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Pursuit Attractions and Hospitality, Inc. PRSU Services — Revenue

Other product segments

Ticket Revenue
$23.15M+22.1%
Rooms Revenue
$13.09M+78.4%
Food And Beverage
$8.53M+39.3%
All Other Funds
$2.91M+81.0%
Transportation
$2.08M+13.5%
Retail Operations
$1.88M+9.3%

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CVEOIntegrated services and other services revenues — Revenue
$72.69M+14.4%
SEM
SEMTotal patient services revenues — Revenue
$1.28B+4.8%

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:RevenueFromContractWithCustomerExcludingAssessedTax.

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)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Revenue:
Ticket, rooms, transportation, and other services revenue$41,229$29,734
Food, beverage, and retail products revenue10,4137,845
Total revenue51,64237,579
Costs and expenses:
Cost of food, beverage, and retail products sold2,9882,285
Operating expenses (exclusive of depreciation and amortization shown separately below)42,21234,906
Selling, general, and administrative expenses19,21320,686

ITEM 1. Financial Statements

FAQ

What is Pursuit Attractions and Hospitality, Inc.'s services — revenue?
Pursuit Attractions and Hospitality, Inc. (PRSU) reported services — revenue of $41.23M in Q1 2026.
How has Pursuit Attractions and Hospitality, Inc.'s services — revenue changed year-over-year?
Pursuit Attractions and Hospitality, Inc.'s services — revenue increased by 38.7% year-over-year, from $29.73M to $41.23M.
What is the long-term trend for Pursuit Attractions and Hospitality, Inc.'s services — revenue?
Over 4 years (2021 to 2025), Pursuit Attractions and Hospitality, Inc.'s services — revenue has grown at a 26.5% compound annual growth rate (CAGR), from $132.92M to $340.63M.
What does services — revenue mean?
This metric represents the total gross revenue generated by the Services business segment from contracts with customers, excluding any pass-through assessed taxes. It serves as a primary indicator of the segment's market demand and top-line growth performance within the company's broader service portfolio. By isolating revenue from tax-related adjustments, it provides a clearer view of the underlying commercial activity and operational scale of the service-based business unit.

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