Pursuit Attractions & Hospitality (PRSU) Cost of Revenue (2010 - 2026)
Pursuit Attractions & Hospitality's (PRSU) quarterly Cost of Revenue came in at $3.0 million in Q1 2026, up 30.77% YoY from $2.3 million in Q1 2025, and down 18.32% on a QoQ basis from $3.7 million in Q4 2025.
Pursuit Attractions & Hospitality (PRSU) Cost of Revenue (2010 - 2026) Analysis & Trends
Pursuit Attractions & Hospitality (PRSU) has 17 years of Cost of Revenue data on file, last reported at $3.0 million in 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 slipped to $3.0 million in Q1 2026, from $3.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $251.4 million in Q3 2022 to a low of -$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.
- The widest YoY moves for Cost of Revenue: up 1495.86% in 2022, down 286.77% in 2022.
- Tracing PRSU's Cost of Revenue over 5 years: stood at -$75.6 million in 2022, then sank by 71.63% to -$129.7 million in 2023, then jumped by 102.49% to $3.2 million in 2024, then grew by 13.32% to $3.7 million in 2025, then dropped by 18.32% to $3.0 million in 2026.
- The last three Cost of Revenue figures came in at $3.0 million (Q1 2026), $3.7 million (Q4 2025), and $19.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 158.32 Bn | 141.10 Bn | 4.98 Bn | 2.37 Bn |
| 2 | Airbnb | 106.52 Bn | 94.45 Bn | 2.98 Bn | 633.00 Mn |
| 3 | Royal Caribbean Cruises | 80.85 Bn | 79.93 Bn | 2.29 Bn | 2.55 Bn |
| 4 | Viking Holdings | 44.32 Bn | 40.51 Bn | 713.43 Mn | 1.01 Bn |
| 5 | Expedia | 38.65 Bn | 31.52 Bn | 3.91 Bn | 403.00 Mn |
| 6 | Carnival | 38.34 Bn | 36.10 Bn | - | - |
| 7 | Trip.com | 29.11 Bn | 17.41 Bn | 1.86 Bn | 483.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.35 Bn | 8.13 Bn | 1.05 Bn | 1.59 Bn |
| 9 | MakeMyTrip | 5.82 Bn | 5.04 Bn | 212.91 Mn | 72.67 Mn |
| 10 | Pursuit Attractions & Hospitality | 1.32 Bn | 1.29 Bn | 123.91 Mn | 9.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.59 Mn |
| Jun 30, 2026 | 9.59 Mn |
| 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 |