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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Pursuit Attractions & Hospitality (PRSU) Cost of Revenue (2016 - 2026)

Pursuit Attractions & Hospitality filings provide 16 years of Cost of Revenue readings, the most recent being $3.7 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 13.32% to $3.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $54.6 million, a 0.28% change, with the full-year FY2025 number at $34.6 million, up 11.25% from a year prior.
  • Cost of Revenue hit $3.7 million in Q4 2025 for Pursuit Attractions & Hospitality, down from $19.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $226.2 million in Q1 2023 to a low of -$129.7 million in Q4 2023.
  • Median Cost of Revenue over the past 5 years was $27.1 million (2024), compared with a mean of $43.7 million.
  • Biggest five-year swings in Cost of Revenue: skyrocketed 9454.27% in 2021 and later tumbled 286.77% in 2022.
  • Pursuit Attractions & Hospitality's Cost of Revenue stood at $40.5 million in 2021, then tumbled by 286.77% to -$75.6 million in 2022, then plummeted 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.
  • The last three reported values for Cost of Revenue were $3.7 million (Q4 2025), $19.8 million (Q3 2025), and $8.9 million (Q2 2025) per Business Quant data.