Pursuit Attractions & Hospitality (PRSU) Operating Expenses (2010 - 2026)
Pursuit Attractions & Hospitality (PRSU) recorded quarterly Operating Expenses of $77.6 million in Q1 2026, down 9.09% on a QoQ basis from $85.3 million in Q4 2025, and up 9.78% year-over-year from $70.7 million in Q1 2025.
Pursuit Attractions & Hospitality (PRSU) Operating Expenses (2010 - 2026) Analysis & Trends
Pursuit Attractions & Hospitality has disclosed Operating Expenses across 17 years of filings, most recently posting $77.6 million for Q1 2026.
- Quarterly Operating Expenses rose 9.78% year-over-year to $77.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $404.3 million (down 2.3% YoY) and the FY2025 annual result came in at $397.4 million, down 3.53% from the prior year.
- Operating Expenses retreated to $77.6 million in Q1 2026, from $85.3 million in the prior quarter.
- Over five years, Operating Expenses peaked at $332.1 million in Q3 2022 and troughed at -$570.2 million in Q4 2023.
- A 5-year average of $88.7 million and a median of $121.2 million in 2024 frame the typical range for Operating Expenses.
- Biggest YoY gain for Operating Expenses was 178.2% in 2022; the steepest drop was 356.97% in 2022.
- Tracing PRSU's Operating Expenses over 5 years: stood at -$539.5 million in 2022, then declined by 5.69% to -$570.2 million in 2023, then jumped by 121.86% to $124.7 million in 2024, then tumbled by 31.55% to $85.3 million in 2025, then slipped by 9.09% to $77.6 million in 2026.
- Business Quant data shows PRSU's Operating Expenses at $77.6 million in Q1 2026, $85.3 million in Q4 2025, and $135.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 4.26 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 2.59 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 582.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 3.94 Bn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 797.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 720.40 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 837.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 802.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | -1.38 Bn |
| 10 | Pursuit Attractions & Hospitality | 1.22 Bn | 1.19 Bn | 48.65 Mn | 77.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 77.58 Mn |
| Dec 31, 2025 | 85.34 Mn |
| Sep 30, 2025 | 135.27 Mn |
| Jun 30, 2025 | 106.13 Mn |
| Mar 31, 2025 | 70.67 Mn |
| Dec 31, 2024 | 124.67 Mn |
| Sep 30, 2024 | 121.21 Mn |
| Jun 30, 2024 | 97.29 Mn |
| Mar 31, 2024 | 68.75 Mn |
| Dec 31, 2023 | -570.20 Mn |
| Sep 30, 2023 | 306.95 Mn |
| Jun 30, 2023 | 303.56 Mn |
| Mar 31, 2023 | 282.70 Mn |
| Dec 31, 2022 | -539.53 Mn |
| Sep 30, 2022 | 332.05 Mn |
| Jun 30, 2022 | 295.73 Mn |
| Mar 31, 2022 | 210.56 Mn |
| Dec 31, 2021 | 209.96 Mn |
| Sep 30, 2021 | 208.74 Mn |
| Jun 30, 2021 | 106.30 Mn |