Pursuit Attractions & Hospitality (PRSU) Cost of Revenue (2010 - 2026)

Pursuit Attractions & Hospitality (PRSU) posted Cost of Revenue of $3.0 million for Q1 2026, down 18.32% on a QoQ basis from $3.7 million in Q4 2025, and up 30.77% year-over-year from $2.3 million in Q1 2025.

Pursuit Attractions & Hospitality (PRSU) Cost of Revenue (2010 - 2026) Analysis & Trends

Pursuit Attractions & Hospitality's Cost of Revenue history runs 17 years deep, the most recent figure standing at $3.0 million for Q1 2026.

  • Quarterly Cost of Revenue rose 30.77% year-over-year to $3.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $35.3 million (up 14.44% YoY) and the FY2025 annual result came in at $34.6 million, up 11.25% from the prior year.
  • Cost of Revenue was $3.0 million for Q1 2026 at Pursuit Attractions & Hospitality, down from $3.7 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $251.4 million in Q3 2022 and bottomed at -$129.7 million in Q4 2023.
  • A 5-year average of $59.6 million and a median of $8.9 million in 2025 frame the typical range for Cost of Revenue.
  • Peak annual rise in Cost of Revenue reached 1495.86% in 2022, while the deepest fall reached 286.77% in 2022.
  • Pursuit Attractions & Hospitality's Cost of Revenue stood at -$75.6 million in 2022, then tumbled by 71.63% to -$129.7 million in 2023, then soared by 102.49% to $3.2 million in 2024, then rose by 13.32% to $3.7 million in 2025, then fell by 18.32% to $3.0 million in 2026.
  • Business Quant data shows PRSU's Cost of Revenue at $3.0 million in Q1 2026, $3.7 million in Q4 2025, and $19.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Booking Holdings 147.33 Bn 131.30 Bn 3.46 Bn 2.07 Bn
2 Airbnb 87.74 Bn 75.73 Bn 2.10 Bn 581.00 Mn
3 Royal Caribbean Cruises 81.68 Bn 80.95 Bn 2.21 Bn 2.25 Bn
4 Yatra Online 56.40 Bn 56.37 Bn 10.44 Mn 8.41 Mn
5 Viking Holdings 45.64 Bn 41.83 Bn 713.43 Mn 1.01 Bn
6 Carnival 37.38 Bn 35.13 Bn - -
7 Expedia 33.93 Bn 31.43 Bn 3.05 Bn 377.00 Mn
8 Trip.com 29.12 Bn 17.42 Bn 1.86 Bn 483.00 Mn
9 Norwegian Cruise Line Holdings 9.10 Bn 8.91 Bn 953.34 Mn 1.38 Bn
10 Pursuit Attractions & Hospitality 1.48 Bn 1.44 Bn 48.65 Mn 2.99 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.99 Mn
Mar 31, 2026 2.99 Mn
Dec 31, 2025 3.66 Mn
Dec 31, 2025 3.66 Mn
Sep 30, 2025 19.81 Mn
Sep 30, 2025 19.81 Mn
Jun 30, 2025 8.87 Mn
Jun 30, 2025 8.87 Mn
Mar 31, 2025 2.29 Mn
Mar 31, 2025 2.29 Mn
Dec 31, 2024 3.23 Mn
Dec 31, 2024 3.23 Mn
Sep 30, 2024 16.98 Mn
Sep 30, 2024 16.98 Mn
Jun 30, 2024 8.38 Mn
Jun 30, 2024 8.38 Mn
Mar 31, 2024 2.54 Mn
Mar 31, 2024 2.54 Mn
Dec 31, 2023 -129.70 Mn
Dec 31, 2023 -129.70 Mn