# Pursuit Attractions and Hospitality, Inc. (PRSU) FY2026 YTD Q2 P&L / Income Statement - Company: Pursuit Attractions and Hospitality, Inc. (PRSU) - Period: 2026-01-01 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-ytd-q2-income-statement - Chart image: https://plicit.ai/charts/prsu-fy2026-ytd-q2-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 185,135,000 US dollars - **Cost of food, beverage, and retail products sold**: 12,575,000 US dollars - **Gross profit (calculated)**: 172,560,000 US dollars - **Operating expenses (calculated)**: 176,846,000 US dollars - **Operating profit (calculated)**: negative 4,286,000 US dollars - **Other income (expense), net (calculated)**: 0 US dollars - **Income (loss) from continuing operations before income taxes**: negative 4,286,000 US dollars - **Income tax expense**: 2,989,000 US dollars - **Net income (loss)**: negative 7,614,000 US dollars - **Ticket, rooms, transportation, and other services revenue**: 143,440,000 US dollars - **Food, beverage, and retail products revenue**: 41,695,000 US dollars - **Operating expenses (exclusive of depreciation and amortization shown separately below)**: 113,586,000 US dollars - **Selling, general, and administrative expenses**: 40,001,000 US dollars - **Depreciation and amortization**: 19,326,000 US dollars - **Interest expense, net**: 5,827,000 US dollars - **Other (income) expense, net**: negative 1,894,000 US dollars - **(Loss) income from discontinued operations, net of tax**: negative 339,000 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.: −$9.77 M; to noncontrolling interests: $2.15 M. ## Chart details: Revenue by Business Segment by Timing of Transfer - Page: https://plicit.ai/financials/prsu/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-timing-of-transfer - Chart image: https://plicit.ai/charts/prsu-fy2026-ytd-q2-revenue-by-business-segment-by-timing-of-transfer-sankey.png Income statement for 2026-01-01 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**: 185,135,000 US dollars - **Cost of food, beverage, and retail products sold**: 12,575,000 US dollars - **Gross profit (calculated)**: 172,560,000 US dollars - **Operating expenses (calculated)**: 176,846,000 US dollars - **Operating profit (calculated)**: negative 4,286,000 US dollars - **Other income (expense), net (calculated)**: 0 US dollars - **Income (loss) from continuing operations before income taxes**: negative 4,286,000 US dollars - **Income tax expense**: 2,989,000 US dollars - **Net income (loss)**: negative 7,614,000 US dollars - **Pursuit - Products Transferred at a Point in Time**: 41,695,000 US dollars - **Pursuit - Services Transferred Over Time**: 143,440,000 US dollars - **Operating expenses (exclusive of depreciation and amortization shown separately below)**: 113,586,000 US dollars - **Selling, general, and administrative expenses**: 40,001,000 US dollars - **Depreciation and amortization**: 19,326,000 US dollars - **Interest expense, net**: 5,827,000 US dollars - **Other (income) expense, net**: negative 1,894,000 US dollars - **(Loss) income from discontinued operations, net of tax**: negative 339,000 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.: −$9.77 M; to noncontrolling interests: $2.15 M. ## Chart details: Revenue by Business Segment by Geography - Page: https://plicit.ai/financials/prsu/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-geography - Chart image: https://plicit.ai/charts/prsu-fy2026-ytd-q2-revenue-by-business-segment-by-geography-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 185,135,000 US dollars - **Cost of food, beverage, and retail products sold**: 12,575,000 US dollars - **Gross profit (calculated)**: 172,560,000 US dollars - **Operating expenses (calculated)**: 176,846,000 US dollars - **Operating profit (calculated)**: negative 4,286,000 US dollars - **Other income (expense), net (calculated)**: 0 US dollars - **Income (loss) from continuing operations before income taxes**: negative 4,286,000 US dollars - **Income tax expense**: 2,989,000 US dollars - **Net income (loss)**: negative 7,614,000 US dollars - **Pursuit - CANADA**: 89,544,000 US dollars - **Pursuit - COSTA RICA**: 18,340,000 US dollars - **Pursuit - ICELAND**: 31,460,000 US dollars - **Pursuit - UNITED STATES**: 45,791,000 US dollars - **Operating expenses (exclusive of depreciation and amortization shown separately below)**: 113,586,000 US dollars - **Selling, general, and administrative expenses**: 40,001,000 US dollars - **Depreciation and amortization**: 19,326,000 US dollars - **Interest expense, net**: 5,827,000 US dollars - **Other (income) expense, net**: negative 1,894,000 US dollars - **(Loss) income from discontinued operations, net of tax**: negative 339,000 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.: −$9.77 M; to noncontrolling interests: $2.15 M. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/prsu/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/prsu-fy2026-ytd-q2-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 185,135,000 US dollars - **Cost of food, beverage, and retail products sold**: 12,575,000 US dollars - **Gross profit (calculated)**: 172,560,000 US dollars - **Operating expenses (calculated)**: 176,846,000 US dollars - **Operating profit (calculated)**: negative 4,286,000 US dollars - **Other income (expense), net (calculated)**: 0 US dollars - **Income (loss) from continuing operations before income taxes**: negative 4,286,000 US dollars - **Income tax expense**: 2,989,000 US dollars - **Net income (loss)**: negative 7,614,000 US dollars - **Pursuit - Other**: 13,785,000 US dollars - **Pursuit - Retail Operations**: 13,447,000 US dollars - **Pursuit - Rooms revenue**: 46,063,000 US dollars - **Pursuit - Ticket revenue**: 77,814,000 US dollars - **Pursuit - Transportation**: 5,778,000 US dollars - **Pursuit - Food and Beverage**: 28,248,000 US dollars - **Operating expenses (exclusive of depreciation and amortization shown separately below)**: 113,586,000 US dollars - **Selling, general, and administrative expenses**: 40,001,000 US dollars - **Depreciation and amortization**: 19,326,000 US dollars - **Interest expense, net**: 5,827,000 US dollars - **Other (income) expense, net**: negative 1,894,000 US dollars - **(Loss) income from discontinued operations, net of tax**: negative 339,000 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.: −$9.77 M; to noncontrolling interests: $2.15 M.