Pursuit Attractions & Hospitality, Inc.
For the period ended Dec 31, 2025. Filed Feb 25, 2026.
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FY2025 · Filed Feb 25, 2026
PRSU$57.24+4.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
| Year Ended December 31, | |||
|---|---|---|---|
| (in thousands, except per share data) | 2025 | 2024 | 2023 |
| Revenue: | |||
| Ticket, rooms, transportation, and other services revenue | $340,633 | $274,391 | $258,664 |
| Food, beverage, and retail products revenue | 111,784 | 92,097 | 91,621 |
| Total revenue | 452,417 | 366,488 | 350,285 |
| Costs and expenses: | |||
| Cost of food, beverage, and retail products sold | 34,623 | 31,121 | 31,903 |
| Operating expenses (exclusive of depreciation and amortization shown separately below) | 226,127 | 214,220 | 188,905 |
| Selling, general, and administrative expenses | 80,093 | 57,795 | 56,763 |
| Depreciation and amortization | 46,070 | 42,960 | 37,929 |
| Interest expense, net | 8,823 | 14,182 | 5,963 |
| Other expense, net | 1,662 | 4,073 | 1,544 |
| Impairment charges | — | 47,572 | — |
| Total costs and expenses | 397,398 | 411,923 | 323,007 |
| Income (loss) from continuing operations before income taxes | 55,019 | (45,435) | 27,278 |
| Income tax expense | (16,502) | (6,325) | (12,929) |
| Income (loss) from continuing operations | 38,517 | (51,760) | 14,349 |
| (Loss) income from discontinued operations, net of tax | (2,208) | 425,603 | 9,103 |
| Net income | 36,309 | 373,843 | 23,452 |
| Net income attributable to non-redeemable noncontrolling interests | (13,641) | (6,557) | (7,836) |
| Net loss attributable to redeemable noncontrolling interests | — | 1,258 | 401 |
| Net income attributable to Pursuit | $22,668 | $368,544 | $16,017 |
| Basic income (loss) per common share: | |||
| Continuing operations attributable to Pursuit common stockholders | $0.88 | $(2.31) | $(0.03) |
| Discontinued operations attributable to Pursuit common stockholders | (0.08) | 15.15 | 0.33 |
| Net income attributable to Pursuit common stockholders | $0.80 | $12.84 | $0.30 |
| Weighted-average outstanding common shares | 28,198 | 21,419 | 20,855 |
| Diluted income (loss) per common share: | |||
| Continuing operations attributable to Pursuit common stockholders | $0.88 | $(2.31) | $(0.03) |
| Discontinued operations attributable to Pursuit common stockholders | (0.08) | 15.15 | 0.33 |
| Net income attributable to Pursuit common stockholders | $0.80 | $12.84 | $0.30 |
| Weighted-average outstanding and potentially dilutive common shares | 28,389 | 21,419 | 20,855 |
| Amounts attributable to Pursuit | |||
| Income (loss) from continuing operations | $24,876 | $(57,059) | $6,914 |
| (Loss) income from discontinued operations | (2,208) | 425,603 | 9,103 |
| Net income attributable to Pursuit | $22,668 | $368,544 | $16,017 |
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