Pursuit Attractions and Hospitality, Inc. (PRSU) FY2026 Q2 P&L / Income Statement

Pursuit Attractions and Hospitality, Inc. (PRSU) FY2026 Q2 P&L / Income Statement

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.