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Total costs & expenses at other companies

Marriott International logo
Marriott InternationalMAR
$5.59B+5.2%
Hilton Worldwide logo
Hilton WorldwideHLT
$2.48B+5.3%
Monarch Casino & Resort logo
Monarch Casino & ResortMCRI
$103.97M+1.9%
RLJ Lodging Trust logo
RLJ Lodging TrustRLJ
$239.07M+5.7%
Xenia Hotels & Resorts logo
Xenia Hotels & ResortsXHR
$253.79M+0.3%
Summit Hotel Properties logo
Summit Hotel PropertiesINN
$170.27M+0.1%

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:CostsAndExpenses.

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
Depreciation and amortization9,67610,968
Interest expense, net2,6551,464
Other expense, net834357
Total costs and expenses77,57870,666
Loss from continuing operations before income taxes(25,936)(33,087)
Income tax benefit1,2191,866
Loss from continuing operations(24,717)(31,221)
Loss from discontinued operations, net of tax(21)(131)

ITEM 1. Financial Statements

FAQ

What is Pursuit Attractions and Hospitality, Inc.'s total costs & expenses?
Pursuit Attractions and Hospitality, Inc. (PRSU) reported total costs & expenses of $77.58M in Q1 2026.
How has Pursuit Attractions and Hospitality, Inc.'s total costs & expenses changed year-over-year?
Pursuit Attractions and Hospitality, Inc.'s total costs & expenses increased by 9.8% year-over-year, from $70.67M to $77.58M.
What is the long-term trend for Pursuit Attractions and Hospitality, Inc.'s total costs & expenses?
Over 2 years (2021 to 2025), Pursuit Attractions and Hospitality, Inc.'s total costs & expenses has grown at a -18.8% compound annual growth rate (CAGR), from $602.42M to $397.4M.
What does total costs & expenses mean?
This metric represents the aggregate of all costs incurred by the company to generate revenue, including cost of goods sold, operating expenses, and other administrative charges. It provides a comprehensive view of the total financial burden required to sustain the business model over a specific period. Investors use this to evaluate the company's overall cost management and its ability to maintain margins across all operational levels.

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