# Pursuit Attractions and Hospitality, Inc. (PRSU) FY2026 Q2 P&L / Income Statement - Company: Pursuit Attractions and Hospitality, Inc. (PRSU) - Period: 2026-04-01 to 2026-06-30 - Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001193125-26-335133 - Page: https://plicit.ai/financials/prsu/fy2026-q2-income-statement - Chart image: https://plicit.ai/charts/prsu-fy2026-q2-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 133,493,000 US dollars - **Cost of food, beverage, and retail products sold**: 9,587,000 US dollars - **Gross profit (calculated)**: 123,906,000 US dollars - **Operating expenses (calculated)**: 102,256,000 US dollars - **Operating profit (calculated)**: 21,650,000 US dollars - **Other income (expense), net (calculated)**: 0 US dollars - **Income (loss) from continuing operations before income taxes**: 21,650,000 US dollars - **Income tax expense**: 4,208,000 US dollars - **Net income (loss)**: 17,124,000 US dollars - **Ticket, rooms, transportation, and other services revenue**: 102,211,000 US dollars - **Food, beverage, and retail products revenue**: 31,282,000 US dollars - **Operating expenses (exclusive of depreciation and amortization shown separately below)**: 71,374,000 US dollars - **Selling, general, and administrative expenses**: 20,788,000 US dollars - **Depreciation and amortization**: 9,650,000 US dollars - **Interest expense, net**: 3,172,000 US dollars - **Other (income) expense, net**: negative 2,728,000 US dollars - **(Loss) income from discontinued operations, net of tax**: negative 318,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. - Of which attributable to Pursuit Attractions and Hospitality, Inc.: $15.17 M; to noncontrolling interests: $1.95 M. ## Chart details: Revenue by Business Segment by Timing of Transfer - Page: https://plicit.ai/financials/prsu/fy2026-q2-income-statement/revenue-by-business-segment-by-timing-of-transfer - Chart image: https://plicit.ai/charts/prsu-fy2026-q2-revenue-by-business-segment-by-timing-of-transfer-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Segments by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 133,493,000 US dollars - **Cost of food, beverage, and retail products sold**: 9,587,000 US dollars - **Gross profit (calculated)**: 123,906,000 US dollars - **Operating expenses (calculated)**: 102,256,000 US dollars - **Operating profit (calculated)**: 21,650,000 US dollars - **Other income (expense), net (calculated)**: 0 US dollars - **Income (loss) from continuing operations before income taxes**: 21,650,000 US dollars - **Income tax expense**: 4,208,000 US dollars - **Net income (loss)**: 17,124,000 US dollars - **Pursuit - Products Transferred at a Point in Time**: 31,282,000 US dollars - **Pursuit - Services Transferred Over Time**: 102,211,000 US dollars - **Operating expenses (exclusive of depreciation and amortization shown separately below)**: 71,374,000 US dollars - **Selling, general, and administrative expenses**: 20,788,000 US dollars - **Depreciation and amortization**: 9,650,000 US dollars - **Interest expense, net**: 3,172,000 US dollars - **Other (income) expense, net**: negative 2,728,000 US dollars - **(Loss) income from discontinued operations, net of tax**: negative 318,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. - Of which attributable to Pursuit Attractions and Hospitality, Inc.: $15.17 M; to noncontrolling interests: $1.95 M. ## Chart details: Revenue by Business Segment by Geography - Page: https://plicit.ai/financials/prsu/fy2026-q2-income-statement/revenue-by-business-segment-by-geography - Chart image: https://plicit.ai/charts/prsu-fy2026-q2-revenue-by-business-segment-by-geography-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 133,493,000 US dollars - **Cost of food, beverage, and retail products sold**: 9,587,000 US dollars - **Gross profit (calculated)**: 123,906,000 US dollars - **Operating expenses (calculated)**: 102,256,000 US dollars - **Operating profit (calculated)**: 21,650,000 US dollars - **Other income (expense), net (calculated)**: 0 US dollars - **Income (loss) from continuing operations before income taxes**: 21,650,000 US dollars - **Income tax expense**: 4,208,000 US dollars - **Net income (loss)**: 17,124,000 US dollars - **Pursuit - CANADA**: 68,296,000 US dollars - **Pursuit - COSTA RICA**: 8,380,000 US dollars - **Pursuit - ICELAND**: 17,395,000 US dollars - **Pursuit - UNITED STATES**: 39,422,000 US dollars - **Operating expenses (exclusive of depreciation and amortization shown separately below)**: 71,374,000 US dollars - **Selling, general, and administrative expenses**: 20,788,000 US dollars - **Depreciation and amortization**: 9,650,000 US dollars - **Interest expense, net**: 3,172,000 US dollars - **Other (income) expense, net**: negative 2,728,000 US dollars - **(Loss) income from discontinued operations, net of tax**: negative 318,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. - Of which attributable to Pursuit Attractions and Hospitality, Inc.: $15.17 M; to noncontrolling interests: $1.95 M. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/prsu/fy2026-q2-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/prsu-fy2026-q2-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 133,493,000 US dollars - **Cost of food, beverage, and retail products sold**: 9,587,000 US dollars - **Gross profit (calculated)**: 123,906,000 US dollars - **Operating expenses (calculated)**: 102,256,000 US dollars - **Operating profit (calculated)**: 21,650,000 US dollars - **Other income (expense), net (calculated)**: 0 US dollars - **Income (loss) from continuing operations before income taxes**: 21,650,000 US dollars - **Income tax expense**: 4,208,000 US dollars - **Net income (loss)**: 17,124,000 US dollars - **Pursuit - Other**: 10,874,000 US dollars - **Pursuit - Retail Operations**: 11,564,000 US dollars - **Pursuit - Rooms revenue**: 32,973,000 US dollars - **Pursuit - Ticket revenue**: 54,668,000 US dollars - **Pursuit - Transportation**: 3,696,000 US dollars - **Pursuit - Food and Beverage**: 19,718,000 US dollars - **Operating expenses (exclusive of depreciation and amortization shown separately below)**: 71,374,000 US dollars - **Selling, general, and administrative expenses**: 20,788,000 US dollars - **Depreciation and amortization**: 9,650,000 US dollars - **Interest expense, net**: 3,172,000 US dollars - **Other (income) expense, net**: negative 2,728,000 US dollars - **(Loss) income from discontinued operations, net of tax**: negative 318,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. - Of which attributable to Pursuit Attractions and Hospitality, Inc.: $15.17 M; to noncontrolling interests: $1.95 M.