Pursuit Attractions & Hospitality (PRSU) Cost of Revenue (2010 - 2026)
Pursuit Attractions & Hospitality (PRSU) recorded quarterly Cost of Revenue of $3.0 million in 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 has disclosed Cost of Revenue across 17 years of filings, most recently posting $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 fell to $3.0 million in Q1 2026, from $3.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $251.4 million in Q3 2022 and troughed at -$649.5 million in Q4 2023.
- A 5-year average of $802352.9 and a median of $8.9 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue sank 1508.06% — and 2023, when it jumped 291.81%.
- Tracing PRSU's Cost of Revenue over 5 years: stood at -$569.7 million in 2022, then declined by 14.01% to -$649.5 million in 2023, then surged by 100.5% 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 | 131.01 Bn | 114.99 Bn | 3.46 Bn | 2.07 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 581.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 2.25 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 377.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 1.38 Bn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 126.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 35.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | 463.00 Mn |
| 10 | Pursuit Attractions & Hospitality | 1.22 Bn | 1.19 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 | -649.51 Mn |
| Dec 31, 2023 | -649.51 Mn |