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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:SellingGeneralAndAdministrativeExpense.

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
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
Depreciation and amortization9,67610,968
Interest expense, net2,6551,464
Other expense, net834357
Total costs and expenses77,57870,666

ITEM 1. Financial Statements

FAQ

What is Pursuit Attractions and Hospitality, Inc.'s SG&A?
Pursuit Attractions and Hospitality, Inc. (PRSU) reported SG&A of $19.21M in Q1 2026.
How has Pursuit Attractions and Hospitality, Inc.'s SG&A changed year-over-year?
Pursuit Attractions and Hospitality, Inc.'s SG&A decreased by 7.1% year-over-year, from $20.69M to $19.21M.
What is the long-term trend for Pursuit Attractions and Hospitality, Inc.'s SG&A?
Over 2 years (2023 to 2025), Pursuit Attractions and Hospitality, Inc.'s SG&A has grown at a 21.4% compound annual growth rate (CAGR), from $56.76M to $83.61M.
What does SG&A mean?
Combined selling expenses (sales force, marketing, distribution) and general & administrative costs (management, legal, accounting, facilities) — the broadest opex category.

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