Pursuit Attractions & Hospitality, Inc. (PRSU)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q1 '21: 28.9M Q2 '21: 61.2M Q3 '21: 233.6M Q4 '21: 183.6M Q1 '22: 177.4M Q2 '22: 319.2M Q3 '22: 382.7M Q1 '23: 260.8M Q2 '23: 320.3M Q3 '23: 365.9M Q1 '24: 37.2M Q2 '24: 101.2M Q3 '24: 182.3M Q4 '24: 45.8M Q1 '25: 37.6M Q2 '25: 116.7M Q3 '25: 241M Q4 '25: 57.1M Q1 '26: 51.6M Q2 '26: 133.5M Q2 '21 Q1 '22 Q1 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 80M 160M 240M Q3 '24: 165.3M Q4 '24: 42.6M Q1 '25: 35.3M Q2 '25: 107.9M Q3 '25: 221.2M Q4 '25: 53.4M Q1 '26: 48.7M Q2 '26: 123.9M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

-70M -35M 0 35M 70M 105M Q2 '18: 36.2M Q3 '18: 52.8M Q4 '18: 966K Q1 '19: -13.1M Q2 '19: 43.3M Q3 '19: 52.1M Q4 '19: -2.9M Q1 '20: -10.2M Q2 '20: -52.2M Q3 '20: -9.4M Q4 '20: -44.4M Q1 '21: -40.2M Q2 '21: -38M Q1 '23: -5.5M Q2 '23: 33.4M Q3 '23: 76M Q4 '23: 4.5M Q1 '24: -8.5M Q2 '24: 53.4M Q3 '24: 92.5M Q3 '18 Q2 '19 Q1 '20 Q4 '20 Q1 '23 Q4 '23 Q3 '24

Net Income Quarterly

-150M 0 150M 300M 450M Q3 '21: 15.1M Q4 '21: -22.5M Q1 '22: -29M Q2 '22: 19.8M Q3 '22: 38.1M Q4 '22: -5.7M Q1 '23: -20.9M Q2 '23: 11M Q3 '23: 41.3M Q4 '23: -15.3M Q1 '24: -25.1M Q2 '24: 29.3M Q3 '24: 48.6M Q4 '24: 315.7M Q1 '25: -31.1M Q2 '25: 5.6M Q3 '25: 73.9M Q4 '25: -25.7M Q1 '26: -24.9M Q2 '26: 15.2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 7M 14M 21M Q3 '24: 17M Q4 '24: 3.2M Q1 '25: 2.3M Q2 '25: 8.9M Q3 '25: 19.8M Q4 '25: 3.7M Q1 '26: 3M Q2 '26: 9.6M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating Cash Flow Quarterly

-40M 0 40M 80M 120M Q1 '21: -32.7M Q2 '21: -6.8M Q3 '21: 36.8M Q4 '21: -35.1M Q1 '22: 17.9M Q2 '22: 26.1M Q3 '22: 61.5M Q1 '23: 10.1M Q2 '23: 28.7M Q3 '23: 77.8M Q1 '24: -7.5M Q2 '24: 30.3M Q3 '24: 110.4M Q4 '24: -2.6M Q1 '25: -24.4M Q2 '25: 21.6M Q3 '25: 102.6M Q4 '25: -13.6M Q1 '26: -29.5M Q2 '26: 18.5M Q2 '21 Q1 '22 Q1 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-70M -35M 0 35M 70M 105M Q1 '21: -42.1M Q2 '21: -22.2M Q3 '21: 16.4M Q4 '21: -47.9M Q1 '22: 5.4M Q2 '22: 7M Q3 '22: 38.3M Q1 '23: -1.3M Q2 '23: 7.9M Q3 '23: 55.2M Q1 '24: -23.9M Q2 '24: 13.1M Q3 '24: 95.4M Q4 '24: -18.2M Q1 '25: -34.3M Q2 '25: 3.2M Q3 '25: 86.8M Q4 '25: -44.6M Q1 '26: -46.4M Q2 '26: -1.3M Q2 '21 Q1 '22 Q1 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q1 '20: 20.2M Q2 '20: 20.3M Q3 '20: 20.3K Q1 '21: 20.4K Q2 '21: 20.4K Q3 '21: 20.7K Q1 '22: 20.5M Q2 '22: 20.7M Q3 '22: 20.9M Q1 '23: 20.8M Q2 '23: 21M Q3 '23: 21.2M Q1 '24: 21M Q2 '24: 21.1M Q3 '24: 21.6M Q1 '25: 28.1M Q2 '25: 28.4M Q3 '25: 28.5M Q1 '26: 27.9M Q2 '26: 28M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-15.00 -10.00 -5.00 0.00 5.00 10.00 15.00 Q3 '19: 1.19 Q4 '19: 1.00 Q1 '20: -2.40 Q2 '20: -13.26 Q3 '22: -0.84 Q4 '22: 0.54 Q1 '23: 0.97 Q2 '23: 0.66 Q3 '23: 0.78 Q4 '23: 0.30 Q1 '24: 0.11 Q2 '24: 0.76 Q3 '24: 1.00 Q4 '24: 12.51 Q1 '25: 12.69 Q2 '25: 11.91 Q3 '25: 12.86 Q4 '25: 0.80 Q1 '26: 1.01 Q2 '26: 1.35 Q4 '19 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.