Income Statement - Pursuit Attractions & Hospitality, Inc. (PRSU)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 452.42 | 366.49 | 350.29 | 299.33 | 507.34 | 415.44 | 1,302.74 | 1,237.32 | 1,306.97 | 1,204.97 | 1,089.05 | 1,064.99 | 953.35 | 1,006.64 | 942.36 | 844.76 | 805.80 | 1,120.86 | 1,003.70 | 856.03 |
| Cost of revenue | 34.62 | 325.93 | 296.85 | 275.23 | 554.27 | 531.61 | 1,212.57 | 1,149.34 | 1,210.99 | 1,118.86 | 1,034.46 | 1,005.12 | 916.21 | 968.45 | 916.99 | 830.01 | 801.62 | 1,038.86 | 935.14 | 790.46 |
| Gross profit | 417.79 | 40.56 | 53.44 | 24.10 | -46.93 | -116.18 | 90.17 | 87.98 | 95.97 | 86.11 | 54.58 | 59.87 | 37.14 | 38.19 | 25.38 | 14.76 | 4.19 | 82.00 | 68.56 | 65.57 |
| Total operating expenses | 352.29 | 20.17 | 18.66 | 18.16 | 11.69 | 8.69 | 10.87 | 10.99 | 12.40 | 9.59 | 9.72 | 14.35 | 6.76 | 9.41 | 7.68 | 6.42 | 5.61 | 7.53 | 9.24 | 12.35 |
| Operating income | 65.50 | 20.39 | 34.79 | 5.94 | -58.62 | -124.86 | 79.30 | 76.99 | 83.58 | 76.52 | 44.86 | 45.52 | 30.38 | 28.78 | 17.69 | 8.33 | -1.42 | 74.47 | 59.33 | 53.22 |
| Non-operating income (net) | -10.49 | -65.83 | -7.51 | -5.44 | -36.46 | -236.00 | -53.19 | -11.98 | 20.77 | -11.79 | -6.93 | -4.23 | -2.75 | -5.65 | -4.51 | -5.78 | -132.03 | -10.25 | 3.42 | 8.36 |
| Income before tax | 55.02 | -45.44 | 27.28 | 0.51 | -95.08 | -360.86 | 26.11 | 65.01 | 104.35 | 64.73 | 37.94 | 41.29 | 27.63 | 23.13 | 13.18 | 2.56 | -133.45 | 64.22 | 62.74 | 61.58 |
| Income tax expense | 16.50 | 6.33 | 12.93 | 5.72 | -1.79 | 14.25 | 2.51 | 17.10 | 45.90 | 21.25 | 10.49 | 0.11 | 8.31 | 19.58 | 3.89 | 1.74 | -28.64 | 20.68 | 19.43 | 9.74 |
| Net income | 22.67 | 368.54 | 16.02 | 23.22 | -92.66 | -374.09 | 22.04 | 49.17 | 57.71 | 42.27 | 26.61 | 52.35 | 21.56 | 5.90 | 9.21 | 0.44 | -104.71 | 43.37 | 44.60 | 63.55 |
Show Quarterly Income Statement
Income Statement - Pursuit Attractions & Hospitality, Inc. (PRSU)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 51.64 | 57.07 | 241.02 | 116.74 | 37.58 | -741.25 | 455.70 | 101.20 | 273.50 | 291.68 | 365.90 | 320.31 | 260.79 | 248.03 | 382.72 | 319.20 | 177.36 | 183.57 | 233.60 | 61.23 | 28.94 | 25.57 | 62.81 | 30.07 | 294.66 | 321.33 | 353.74 | 402.28 | 285.59 | 296.92 | 358.16 | 363.68 | 277.43 | 277.29 | 339.10 | 364.77 | 325.81 | 256.40 | 382.47 | 324.75 | 241.36 | 251.67 | 255.95 | 317.04 | 264.40 | 223.15 | 299.80 | 256.39 | 285.64 | 201.84 | 220.17 | 246.18 | 285.16 | 202.55 | 307.46 | 246.45 | 268.77 | 197.41 | 216.17 | 238.69 | 290.10 | 186.97 | 215.14 | 218.30 | 224.35 | 170.17 | 181.13 | 213.57 | 240.95 | 205.84 | 302.36 | 277.21 | 335.45 | 215.48 | 228.80 | 275.73 | 283.69 | 154.30 | 230.55 | 237.41 | 233.77 |
| Cost of revenue | 54.88 | 54.19 | 118.44 | 82.51 | 51.68 | -644.27 | 363.16 | 8.38 | 281.95 | 287.17 | 289.86 | 286.85 | 266.30 | 264.27 | 316.37 | 282.50 | 200.14 | 197.44 | 193.48 | 96.21 | 67.14 | 75.85 | 69.57 | 79.80 | 304.06 | 321.19 | 298.92 | 355.84 | 296.83 | 292.90 | 301.61 | 325.28 | 288.42 | 282.01 | 291.83 | 325.24 | 312.74 | 257.86 | 323.55 | 290.73 | 247.64 | 246.82 | 241.38 | 280.75 | 265.52 | 223.80 | 266.79 | 242.26 | 272.28 | 204.28 | 206.22 | 234.73 | 271.56 | 210.90 | 273.28 | 235.95 | 263.24 | 204.56 | 210.76 | 228.83 | 272.84 | 190.05 | 205.23 | 210.57 | 224.15 | 179.76 | 183.82 | 203.76 | 234.28 | 199.56 | 276.30 | 256.13 | 306.87 | 216.19 | 215.76 | 244.62 | 258.57 | 159.87 | 202.92 | 211.61 | 216.06 |
| Gross profit | -3.23 | 2.88 | 122.58 | 34.24 | -14.10 | -96.99 | 92.55 | 92.82 | -8.46 | 4.51 | 76.04 | 33.46 | -5.51 | -16.24 | 66.36 | 36.71 | -22.78 | -13.87 | 40.12 | -34.98 | -38.21 | -50.27 | -6.77 | -49.74 | -9.40 | 0.14 | 54.82 | 46.44 | -11.24 | 4.02 | 56.55 | 38.40 | -10.99 | -4.73 | 47.27 | 39.54 | 13.07 | -1.47 | 58.92 | 34.01 | -6.28 | 4.85 | 14.57 | 36.29 | -1.13 | -0.65 | 33.01 | 14.14 | 13.36 | -2.44 | 13.95 | 11.46 | 13.60 | -8.35 | 34.18 | 10.50 | 5.53 | -7.16 | 5.41 | 9.86 | 17.26 | -3.09 | 9.92 | 7.73 | 0.20 | -9.60 | -2.69 | 9.81 | 6.67 | 6.28 | 26.06 | 21.08 | 28.58 | -0.71 | 13.04 | 31.11 | 25.12 | -5.57 | 27.63 | 25.80 | 17.71 |
| Total operating expenses | 19.21 | 29.75 | 17.45 | 15.73 | 17.17 | 2.56 | 7.76 | 84.67 | 4.43 | 3.58 | 3.58 | 3.51 | 3.17 | 3.54 | 3.77 | 3.44 | 2.67 | 3.59 | 3.09 | 3.01 | 2.01 | 2.79 | 2.65 | 2.47 | 0.79 | 3.07 | 2.68 | 3.28 | 1.83 | 2.46 | 3.78 | 2.54 | 2.22 | 2.79 | 4.43 | 2.92 | 2.54 | 2.93 | 2.77 | 2.71 | 1.91 | 3.57 | 1.35 | 1.98 | 2.81 | 6.85 | 3.47 | 1.99 | 2.04 | 2.75 | 2.03 | 1.17 | 0.81 | 3.41 | 2.04 | 2.19 | 1.78 | 2.48 | 2.36 | 1.58 | 1.27 | 1.97 | 1.75 | 2.06 | 0.64 | -11.68 | 2.02 | 0.70 | 1.50 | 11.45 | 2.66 | 2.22 | 2.43 | 1.87 | 2.34 | 2.71 | 2.31 | 3.05 | 4.24 | 3.31 | 1.74 |
| Operating income | -22.45 | -26.87 | 105.13 | 18.51 | -31.27 | -99.54 | 84.79 | 8.15 | -12.89 | 0.93 | 72.46 | 29.95 | -8.68 | -19.78 | 62.59 | 33.27 | -25.45 | -17.45 | 37.03 | -37.98 | -40.21 | -53.06 | -9.41 | -52.20 | -10.19 | -2.93 | 52.14 | 43.16 | -13.07 | 1.55 | 52.77 | 35.87 | -13.21 | -7.51 | 42.84 | 36.62 | 10.53 | -4.40 | 56.15 | 31.31 | -8.19 | 1.28 | 13.22 | 34.30 | -3.94 | -7.50 | 29.55 | 12.15 | 11.32 | -5.19 | 11.91 | 10.29 | 12.79 | -11.76 | 32.15 | 8.31 | 3.76 | -9.64 | 3.06 | 8.29 | 15.99 | -5.06 | 8.17 | 5.67 | -0.45 | 2.08 | -4.71 | 9.11 | 5.16 | -5.17 | 23.40 | 18.86 | 26.15 | -2.58 | 10.70 | 28.39 | 22.81 | -8.62 | 23.39 | 22.49 | 15.97 |
| Non-operating income (net) | -3.49 | -1.39 | 0.62 | -7.89 | -1.82 | -22.90 | -18.33 | -4.25 | -12.40 | -11.65 | -13.51 | -13.20 | -13.23 | 8.50 | -11.92 | -9.80 | -7.75 | -8.93 | -12.17 | -7.09 | -8.27 | -4.80 | -17.60 | -120.02 | -93.59 | -11.94 | -5.64 | -23.15 | -12.46 | -3.52 | -3.17 | -3.09 | -2.20 | -1.60 | 23.01 | 0.93 | -0.46 | -2.38 | -3.26 | -2.27 | -2.22 | -2.51 | -1.39 | -1.73 | -1.30 | -0.66 | -0.62 | -2.50 | -0.44 | -1.86 | 0.92 | -0.96 | -0.88 | -1.60 | -0.79 | -0.86 | -2.41 | -2.39 | -0.25 | -1.41 | -0.47 | -1.90 | -0.48 | -0.94 | -2.45 | -26.20 | -115.50 | -0.49 | -2.89 | -0.40 | 0.50 | 0.24 | 0.64 | 1.61 | 0.58 | 1.11 | 0.11 | -0.55 | 1.07 | 2.07 | 5.77 |
| Income before tax | -25.94 | -28.27 | 105.75 | 10.62 | -33.09 | -122.44 | 66.46 | 3.91 | -25.29 | -10.72 | 58.95 | 16.75 | -21.91 | -11.28 | 50.67 | 23.47 | -33.20 | -26.38 | 24.86 | -45.07 | -48.48 | -57.86 | -27.01 | -172.22 | -103.78 | -14.87 | 46.50 | 20.01 | -25.53 | -1.96 | 49.60 | 32.77 | -15.40 | -9.12 | 65.85 | 37.54 | 10.07 | -6.78 | 52.88 | 29.03 | -10.41 | -1.23 | 11.83 | 32.57 | -5.24 | -8.16 | 28.93 | 9.64 | 10.88 | -7.05 | 12.84 | 9.33 | 11.91 | -13.35 | 31.36 | 7.45 | 1.34 | -12.02 | 2.81 | 6.88 | 15.52 | -6.96 | 7.69 | 4.72 | -2.90 | -24.12 | -120.21 | 8.61 | 2.27 | -5.57 | 23.91 | 19.10 | 26.78 | -0.97 | 11.28 | 29.51 | 22.92 | -9.17 | 24.45 | 24.56 | 21.74 |
| Income tax expense | -1.22 | -2.42 | 17.77 | 3.02 | -1.87 | -10.92 | 10.51 | 2.77 | 0.89 | 5.18 | 9.17 | 5.03 | -0.58 | -0.61 | 8.81 | 3.36 | -2.58 | -1.91 | 5.33 | -2.17 | -3.05 | -6.21 | 0.74 | 35.52 | -15.80 | -8.36 | 11.89 | 6.57 | -7.60 | 1.81 | 10.81 | 9.11 | -4.64 | 12.97 | 20.01 | 10.18 | 2.74 | -2.40 | 17.88 | 9.23 | -3.45 | -0.36 | 3.75 | 10.37 | -3.27 | -0.76 | -2.62 | 1.80 | 1.70 | -2.02 | 3.57 | 2.94 | 3.64 | 7.76 | 10.30 | 2.25 | 0.53 | -5.12 | 0.52 | 2.59 | 5.90 | -2.17 | 1.91 | 1.79 | 0.21 | -8.90 | -23.95 | 3.31 | 0.90 | -1.85 | 6.24 | 6.11 | 10.19 | -2.54 | 1.84 | 11.20 | 8.93 | -6.65 | 2.43 | 5.98 | 7.98 |
| Net income | -24.94 | -25.70 | 76.74 | 4.51 | -31.01 | 315.74 | 48.62 | 29.31 | -25.12 | -15.35 | 41.27 | 10.96 | -20.87 | -7.76 | 38.12 | 19.84 | -29.00 | -22.54 | 15.07 | -42.03 | -43.15 | -50.47 | -30.76 | -206.28 | -86.59 | -5.43 | 31.42 | 13.82 | -17.78 | -2.32 | 37.39 | 23.49 | -9.39 | -21.67 | 44.66 | 27.95 | 6.78 | -4.05 | 33.79 | 19.51 | -6.98 | -0.96 | 7.23 | 22.39 | -2.06 | -5.89 | 29.62 | 6.74 | 21.88 | -4.62 | 11.86 | 6.25 | 8.07 | -21.20 | 19.98 | 6.09 | 1.03 | -6.31 | 1.25 | 4.49 | 9.79 | -4.40 | 4.80 | 3.03 | -2.98 | -14.48 | -97.13 | 5.40 | 1.50 | -3.00 | 16.76 | 12.87 | 16.75 | 3.62 | 8.54 | 18.48 | 13.96 | -1.84 | 23.52 | 28.26 | 13.61 |