Pursuit Attractions & Hospitality, Inc.PRSUEarnings & Financial Report
Pursuit Attractions and Hospitality, Inc. is a global attractions and hospitality company located in Canada, the United States, Iceland, and Costa Rica. Pursuit owns and operates attractions, accommodation, culinary experiences, retail and transportation in and around the Canadian Rockies including, Banff, Jasper, and Waterton; in Alaska in and around Denali, Kenai Fjords National Park, and Talkeetna; in Montana in and around Glacier; in Iceland, and in the Arenal region of Costa Rica.
PRSU Q4 FY2025 Key Financial Metrics
Revenue
$57.1M
Gross Profit
N/A
Operating Profit
$-28.3M
Net Profit
$-26.2M
Gross Margin
N/A
Operating Margin
-49.5%
Net Margin
-45.9%
YoY Growth
24.6%
EPS
$-0.89
Pursuit Attractions & Hospitality, Inc. Q4 FY2025 Financial Summary
Pursuit Attractions & Hospitality, Inc. reported revenue of $57.1M (up 24.6% YoY) for Q4 FY2025, with a net profit of $-26.2M (down 108.4% YoY) (-45.9% margin).
Key Financial Metrics
| Total Revenue | $57.1M |
|---|---|
| Net Profit | $-26.2M |
| Gross Margin | N/A |
| Operating Margin | -49.5% |
| Report Period | Q4 FY2025 |
Revenue Breakdown
Pursuit Attractions & Hospitality, Inc. Q4 FY2025 revenue of $57.1M breaks down across 3 segments, led by Services Transferred Over Time at $44.7M (78.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Services Transferred Over Time | $44.7M | 78.3% |
| Food And Beverage | $9.1M | 15.9% |
| Retail Operations | $3.3M | 5.7% |
Pursuit Attractions & Hospitality, Inc. Revenue by Segment — Quarterly Trend
Pursuit Attractions & Hospitality, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Services Transferred Over Time and Food And Beverage) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q3 FY2024 |
|---|---|---|---|---|
| Services Transferred Over Time | $44.7M | — | — | — |
| Food And Beverage | $9.1M | $35.9M | $17.3M | — |
| Retail Operations | $3.3M | $27.0M | $11.4M | — |
Pursuit Attractions & Hospitality, Inc. Quarterly Revenue & Net Profit History
Pursuit Attractions & Hospitality, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $57.1M | +24.6% | $-26.2M | -45.9% |
| Q3 FY2025 | $241.0M | +32.2% | $73.9M | 30.6% |
| Q2 FY2025 | $116.7M | +15.4% | $5.6M | 4.8% |
| Q3 FY2024 | $182.3M | -50.2% | $48.6M | 26.7% |
| Q2 FY2024 | $101.2M | -68.4% | $29.3M | 29.0% |
| Q3 FY2023 | $365.9M | -4.4% | $41.3M | 11.3% |
| Q2 FY2023 | $320.3M | +0.3% | $11.0M | 3.4% |
| Q1 FY2023 | $260.8M | +47.0% | $-20.9M | -8.0% |
Income Statement
| Q1 2023 | Q2 2023 | Q3 2023 | Q2 2024 | Q3 2024 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $260.8M | $320.3M | $365.9M | $101.2M | $182.3M | $116.7M | $241.0M | $57.1M |
| YoY Growth | 47.0% | 0.3% | -4.4% | -68.4% | -50.2% | 15.4% | 32.2% | 24.6% |
Balance Sheet
| Q1 2023 | Q2 2023 | Q3 2023 | Q2 2024 | Q3 2024 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.10B | $1.15B | $1.20B | $1.22B | $1.20B | $893.1M | $996.8M | $965.4M |
| Liabilities | $888.5M | $915.5M | $921.7M | $960.6M | $869.2M | $271.0M | $308.0M | $305.0M |
| Equity | $-4.2M | $16.5M | $51.8M | $41.2M | $96.8M | $528.4M | $607.2M | $581.8M |
Cash Flow
| Q1 2023 | Q2 2023 | Q3 2023 | Q2 2024 | Q3 2024 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $10.1M | $28.7M | $77.8M | $30.3M | $110.4M | $21.6M | $102.6M | $-13.6M |