Pursuit Attractions and Hospitality, Inc. PRSU

49.28 0.84 1.73% as of 25 Sep
Market cap
$1.3B
P/E
36.5×
Growth Flags show if company had growth for consecutive years,
Insider Buys alert about insiders buying in the last 12 month

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16
Revenue
452.42 366.49 350.29 299.33 507.34 415.44 1,302.74 1,237.32 1,306.97 1,204.97
Revenue Growth
23.45% 4.63% 17.02% (41.00%) 22.12% (68.11%) 5.29% (5.33%) 8.46% 10.64%
Cost of Revenue
34.62 31.12 31.90 275.23 554.27 531.61 1,212.57 1,149.34 1,210.99 1,118.86
Gross Profit
417.79 335.37 318.38 24.10 (46.93) (116.17) 90.17 87.98 95.97 86.11
SG&A Expenses
80.09 57.80 56.76 13.00 12.00 9.00 10.00 11.00 12.00 9.00
Operating Income
55.02 (45.43) 27.28 0.51 (95.08) (360.86) 26.11 65.01 104.35 64.73
Interest Expense (Operating)
8.82 14.18 5.96 4.06 28.32 17.89 14.20 9.64 8.30 5.90
EBT
55.02 (45.43) 27.28 0.51 (95.08) (360.86) 26.11 65.01 104.35 64.73
Income Tax Provision
16.50 6.33 12.93 5.72 (1.79) 14.25 2.51 17.10 45.90 21.25
Income after Tax
38.52 (51.76) 14.35 (5.21) (93.29) (375.10) 23.60 47.91 58.45 43.48
Dividends (Preferred)
— 0.00 9.79 12.16 9.52 3.93 — 0.00 0.00 0.00
Non-Controlling Interest
13.64 5.30 7.44 1.58 (0.08) (2.86) 1.49 0.23 0.48 0.53
Net Income Common
22.67 368.54 16.02 23.22 (102.17) (378.03) 22.04 49.17 57.71 42.27
EPS (Basic)
0.80 12.84 0.30 0.54 (5.01) (18.64) 1.02 2.40 2.83 2.11
EPS (Diluted)
0.80 12.84 0.30 0.53 (5.01) (18.64) 1.02 2.40 2.83 2.09
Shares (Basic, Weighted)
28.20 21.42 20.86 20.59 20.41 20.28 20.15 20.17 20.15 19.99
Shares (Diluted, Weighted)
28.39 21.42 20.86 20.59 20.41 20.28 20.28 20.40 20.41 20.18
Gross Margin
92.35% 91.51% 90.89% 8.05% (9.25%) (27.96%) 6.92% 7.11% 7.34% 7.15%
EBIT Margin
14.11% (8.53%) 9.49% 1.53% (13.16%) (82.56%) 3.12% 6.06% 8.64% 5.96%
EBT margin
12.16% (12.40%) 7.79% 0.17% (18.74%) (86.86%) 2.00% 5.25% 7.98% 5.37%
Net Profit Margin
5.01% 100.56% 4.57% 7.76% (20.14%) (91.00%) 1.69% 3.97% 4.42% 3.51%
Free Cash Flow Margin
2.46% 0.20% 5.23% (1.65%) (16.05%) (26.91%) 2.58% 0.66% 4.33% 4.29%
EBITDA
109.91 11.71 71.17 40.71 (13.01) (286.41) 99.64 131.84 168.09 114.54
EBIT
63.84 (31.25) 33.24 4.57 (66.76) (342.97) 40.68 75.00 112.97 71.79
Income from Continuous Operations
38.52 (51.76) 14.35 (5.21) (93.29) (375.10) 23.60 47.91 58.45 43.48
Income from Discontinued Operations
(2.21) 425.60 9.10 30.00 0.56 (1.85) (0.08) 1.48 (0.27) (0.68)
Consolidated Net Income/Loss
36.31 373.84 23.45 24.80 (92.73) (376.95) 23.52 49.40 58.18 42.80
EPS (Basic, from Continuous Ops)
0.88 (2.31) (0.03) (0.56) (5.04) (18.55) 1.02 2.33 2.84 2.12
EPS (Basic, from Discontinued Ops)
(0.08) 15.15 0.33 1.10 0.03 (0.09) 0.00 0.07 (0.01) (0.03)
EPS (Basic, Consolidated)
1.29 17.45 1.12 1.20 (4.54) (18.59) 1.17 2.45 2.89 2.14
EPS (Diluted, from Cont. Ops)
0.88 (2.31) (0.03) (0.56) (5.04) (18.55) 1.02 2.33 2.84 2.12
EPS (Diluted, from Disc. Ops)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Shares (Diluted, Average)
28.39 21.42 21.10 20.81 20.41 20.28 20.15 20.40 20.41 20.18
EPS (Diluted, Consolidated)
1.28 17.45 1.12 1.20 (4.54) (18.59) 1.16 2.42 2.85 2.12
EBITDA Margin
24.29% 3.19% 20.32% 13.60% (2.56%) (68.94%) 7.65% 10.66% 12.86% 9.51%
Operating Cash Flow Margin
19.04% 15.54% 23.06% 17.31% (7.46%) (19.32%) 8.30% 7.32% 8.59% 8.33%

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In millions of $ except per-share values · columns are period end dates