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| Date | Value |
|---|---|
| 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 |