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Midas Edge

Pursuit Attractions & Hospitality, Inc.

For the period ended Dec 31, 2025. Filed Feb 25, 2026.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 25, 2026

PRSU$55.53-3.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Stockholders’ Equity and Mezzanine Equity

Mezzanine Equity
(in thousands)CommonStockAdditionalCapitalRetained (Deficit) EarningsAccumulatedOtherComprehensive LossCommonStock inTreasuryTotalPursuitEquityNon-RedeemableNoncontrollingInterestsTotalStockholders’EquityRedeemableNoncontrollingInterestConvertibleSeries APreferredStock
Balance, December 31, 2022$37,402$570,271$(334,301)$(47,185)$(211,657)$14,530$82,310$96,840$4,956$132,591
Net income (loss)——16,017——16,0177,83623,853(401)—
Dividends on convertible preferred stock——(7,801)——(7,801)—(7,801)——
Capital distributions to noncontrolling interests——————(2,726)(2,726)——
Change in fair value of interest rate cap———(651)—(651)—(651)——
Payment of payroll taxes on stock-based compensation through shares withheld————(208)(208)—(208)——
Employee benefit plans—(13,465)——16,1432,678—2,678——
Share-based compensation—11,424———11,424—11,424——
Unrealized foreign currency translation adjustments———7,643—7,6431,7689,411178—
Change in net actuarial loss, net of tax———(277)—(277)—(277)——
Change in prior service credit, net of tax———76—76—76——
Other, net——1—12—2——
Balance, December 31, 2023$37,402$568,230$(326,084)$(40,394)$(195,721)$43,433$89,188$132,621$4,733$132,591
Net income (loss)——368,544——368,5446,557375,101(1,258)—
Dividends on convertible preferred stock——(7,801)——(7,801)—(7,801)——
Conversion of convertible preferred stock10,011122,580———132,591—132,591—(132,591)
Capital distributions to noncontrolling interests——————(3,151)(3,151)——
Reclassification of redeemable noncontrolling interests——————3,3793,379(3,379)—
Change in fair value of interest rate cap———651—651—651——
Payment of payroll taxes on stock-based compensation through shares withheld————(1,266)(1,266)—(1,266)——
Employee benefit plans—(24,869)——25,493624—624——
Share-based compensation—14,061———14,061—14,061——
Unrealized foreign currency translation adjustments———(27,600)—(27,600)(5,110)(32,710)(96)—
Change in net actuarial loss, net of tax———2,398—2,398—2,398——
Change in prior service credit, net of tax———470—470—470——
Other, net—682(962)——(280)—(280)——
Balance, December 31, 2024$47,413$680,684$33,697$(64,475)$(171,494)$525,825$90,863$616,688$—$—

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND MEZZANINE EQUITY (CONTINUED)

(in thousands)CommonStockAdditionalCapitalRetained EarningsAccumulatedOtherComprehensiveLossCommonStock inTreasuryTotalPursuitEquityNon-RedeemableNoncontrollingInterestsTotalStockholders’Equity
Balance, December 31, 2024$47,413$680,684$33,697$(64,475)$(171,494)$525,825$90,863$616,688
Net income——22,668——22,66813,64136,309
Purchase of noncontrolling interests—10,265———10,265(24,833)(14,568)
Distributions to noncontrolling interests——————(5,408)(5,408)
Common stock repurchases————(10,233)(10,233)—(10,233)
Employee benefit plans—(12,683)——14,9902,307—2,307
Share-based compensation—7,448———7,448—7,448
Unrealized foreign currency translation adjustments———16,500—16,5004,28820,788
Change in net actuarial loss, net of tax———2,502—2,502—2,502
Change in prior service credit, net of tax———3,670—3,670—3,670
Other, net——881——881—881
Balance, December 31, 2025$47,413$685,714$57,246$(41,803)$(166,737)$581,833$78,551$660,384
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.