Pursuit Attractions & Hospitality (PRSU) Operating Expenses (2010 - 2026)
Pursuit Attractions & Hospitality's (PRSU) quarterly Operating Expenses came in at $111.8 million in Q2 2026, up 5.39% on a YoY basis from $106.1 million in Q2 2025, and up 44.17% quarter-over-quarter from $77.6 million in Q1 2026.
Analysis
Pursuit Attractions & Hospitality (PRSU) Operating Expenses (2010 - 2026) Analysis & Trends
Pursuit Attractions & Hospitality (PRSU) has reported Operating Expenses for 17 consecutive years, with $111.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 5.39% year-over-year to $111.8 million; the trailing twelve-month figure through Jun 2026 stood at $410.0 million (down 2.99% YoY), and the FY2025 full-year result was $397.4 million, down 3.53% from the prior year.
- Operating Expenses climbed to $111.8 million in Q2 2026 per PRSU's latest filing, from $77.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $332.1 million in Q3 2022 and bottomed at -$570.2 million in Q4 2023.
- Historically, Operating Expenses has averaged $90.0 million across 5 years, with a median of $116.5 million in 2024.
- The widest YoY moves for Operating Expenses: up 178.2% in 2022, down 356.97% in 2022.
- Over 5 years, Operating Expenses 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 surged by 31.06% to $111.8 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $111.8 million, $77.6 million, and $85.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parks & Resorts | 1.91 Bn | 1.89 Bn | 267.60 Mn | 366.21 Mn |
| 2 | Six Flags Entertainment Corporation | 1.59 Bn | 1.46 Bn | 789.65 Mn | 776.32 Mn |
| 3 | Pursuit Attractions & Hospitality | 1.32 Bn | 1.29 Bn | 123.91 Mn | 111.84 Mn |
| 4 | Parks America | 30.73 Mn | 26.39 Mn | 3.02 Mn | 2.06 Mn |
| 5 | Golden Heaven Group Holdings | 974,316.21 | -154.91 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 111.84 Mn |
| 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 |