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.
Revenue
$116.7M
Gross Profit
N/A
Operating Profit
$10.6M
Net Profit
$5.6M
Gross Margin
N/A
Operating Margin
9.1%
Net Margin
4.8%
YoY Growth
15.4%
EPS
$0.20
Pursuit Attractions & Hospitality, Inc. Q2 FY2025 Financial Summary
Pursuit Attractions & Hospitality, Inc. reported revenue of $116.7M (up 15.4% YoY) for Q2 FY2025, with a net profit of $5.6M (down 80.7% YoY) (4.8% margin).
Key Financial Metrics
| Total Revenue | $116.7M |
|---|---|
| Net Profit | $5.6M |
| Gross Margin | N/A |
| Operating Margin | 9.1% |
| Report Period | Q2 FY2025 |
Revenue Breakdown
Pursuit Attractions & Hospitality, Inc. Q2 FY2025 revenue of $116.7M breaks down across 9 segments, led by Rooms Revenue at $26.0M (22.2% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Rooms Revenue | $26.0M | 22.2% |
| Food And Beverage | $17.3M | 14.8% |
| Alaska Collection | $15.9M | 13.6% |
| Glacier Park Collection | $15.3M | 13.1% |
| Sky Lagoon | $12.5M | 10.7% |
| Retail Operations | $11.4M | 9.7% |
| Flyover Attractions | $9.5M | 8.1% |
| All Other Funds | $5.2M | 4.5% |
| Transportation | $3.7M | 3.1% |
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 Rooms Revenue and Food And Beverage) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q3 FY2024 |
|---|---|---|---|---|
| Rooms Revenue | — | $59.7M | $26.0M | — |
| Food And Beverage | $9.1M | $35.9M | $17.3M | — |
| Alaska Collection | — | $31.2M | $15.9M | — |
| Glacier Park Collection | — | $47.5M | $15.3M | — |
| Sky Lagoon | — | $18.4M | $12.5M | — |
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 |