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
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 -649.51 Mn
Dec 31, 2023 -649.51 Mn