Pursuit Attractions & Hospitality (PRSU) Cost of Revenue (2010 - 2026)
Pursuit Attractions & Hospitality's (PRSU) quarterly Cost of Revenue came in at $9.6 million in Q2 2026, up 8.07% on a YoY basis from $8.9 million in Q2 2025, and up 220.85% quarter-over-quarter from $3.0 million in Q1 2026.
Analysis
Pursuit Attractions & Hospitality (PRSU) Cost of Revenue (2010 - 2026) Analysis & Trends
Pursuit Attractions & Hospitality (PRSU) has reported Cost of Revenue for 17 consecutive years, with $9.6 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 8.07% year-over-year to $9.6 million; the trailing twelve-month figure through Jun 2026 stood at $36.0 million (up 14.92% YoY), and the FY2025 full-year result was $34.6 million, up 11.25% from the prior year.
- Cost of Revenue rose to $9.6 million in Q2 2026 per PRSU's latest filing, from $3.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $251.4 million in Q3 2022 and bottomed at -$649.5 million in Q4 2023.
- Historically, Cost of Revenue has averaged $17.1 million across 5 years, with a median of $9.2 million in 2025.
- The widest YoY moves for Cost of Revenue: up 205.06% in 2022, down 385.51% in 2022.
- Over 5 years, Cost of Revenue stood at -$448.2 million in 2022, then tumbled by 44.91% 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 surged by 162.08% to $9.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $9.6 million, $3.0 million, and $3.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parks & Resorts | 1.91 Bn | 1.89 Bn | 267.60 Mn | 215.72 Mn |
| 2 | Six Flags Entertainment Corporation | 1.59 Bn | 1.46 Bn | 789.65 Mn | 75.27 Mn |
| 3 | Pursuit Attractions & Hospitality | 1.32 Bn | 1.29 Bn | 123.91 Mn | 9.59 Mn |
| 4 | Parks America | 30.73 Mn | 26.39 Mn | 3.02 Mn | 481,650.00 |
| 5 | Golden Heaven Group Holdings | 974,316.21 | -154.91 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.59 Mn |
| Mar 31, 2026 | 2.99 Mn |
| Dec 31, 2025 | 3.66 Mn |
| Sep 30, 2025 | 19.81 Mn |
| Jun 30, 2025 | 8.87 Mn |
| Mar 31, 2025 | 2.29 Mn |
| Dec 31, 2024 | 3.23 Mn |
| Sep 30, 2024 | 16.98 Mn |
| Jun 30, 2024 | 8.38 Mn |
| Mar 31, 2024 | 2.54 Mn |
| Dec 31, 2023 | -649.51 Mn |
| Sep 30, 2023 | 222.79 Mn |
| Jun 30, 2023 | 232.41 Mn |
| Mar 31, 2023 | 226.20 Mn |
| Dec 31, 2022 | -448.20 Mn |
| Sep 30, 2022 | 251.43 Mn |
| Jun 30, 2022 | 223.18 Mn |
| Mar 31, 2022 | 171.95 Mn |
| Dec 31, 2021 | 156.98 Mn |
| Sep 30, 2021 | 150.98 Mn |