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Total Cost of Revenue at other companies

Civeo logo
CiveoCVEO
$132.51M+15.6%
Xenia Hotels & Resorts logo
Xenia Hotels & ResortsXHR
$195.57M0.0%
Summit Hotel Properties logo
Summit Hotel PropertiesINN
$84.83M+19.1%
RHP
Ryman Hospitality PropertiesRHP
$384.1M+15.7%
Braemar Hotels & Resorts logo
Braemar Hotels & ResortsBHR
$129.86M-4.3%
Service Properties Trust logo
Service Properties TrustSVC
$264.65M-19.5%

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:CostOfGoodsAndServicesSold.

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
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
Depreciation and amortization9,67610,968
Interest expense, net2,6551,464

ITEM 1. Financial Statements

FAQ

What is Pursuit Attractions and Hospitality, Inc.'s total cost of revenue?
Pursuit Attractions and Hospitality, Inc. (PRSU) reported total cost of revenue of $2.99M in Q1 2026.
How has Pursuit Attractions and Hospitality, Inc.'s total cost of revenue changed year-over-year?
Pursuit Attractions and Hospitality, Inc.'s total cost of revenue increased by 30.8% year-over-year, from $2.29M to $2.99M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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