Pursuit Attractions & Hospitality (PRSU) Operating Expenses (2010 - 2026)
Pursuit Attractions & Hospitality's (PRSU) quarterly Operating Expenses came in at $77.6 million in Q1 2026, up 9.78% YoY from $70.7 million in Q1 2025, and down 9.09% on a QoQ basis from $85.3 million in Q4 2025.
Pursuit Attractions & Hospitality (PRSU) Operating Expenses (2010 - 2026) Analysis & Trends
Pursuit Attractions & Hospitality (PRSU) has 17 years of Operating Expenses data on file, last reported at $77.6 million in 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 eased to $77.6 million in Q1 2026, from $85.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $332.1 million in Q3 2022 to a low of -$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.
- The widest YoY moves for Operating Expenses: up 178.2% in 2022, down 356.97% in 2022.
- Tracing PRSU's Operating Expenses over 5 years: stood at -$539.5 million in 2022, then slipped by 5.69% to -$570.2 million in 2023, then surged by 121.86% to $124.7 million in 2024, then sank by 31.55% to $85.3 million in 2025, then retreated by 9.09% to $77.6 million in 2026.
- The last three Operating Expenses figures came in at $77.6 million (Q1 2026), $85.3 million (Q4 2025), and $135.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.71 Bn | 140.49 Bn | 4.98 Bn | 4.85 Bn |
| 2 | Airbnb | 106.33 Bn | 94.26 Bn | 2.98 Bn | 2.85 Bn |
| 3 | Royal Caribbean Cruises | 80.56 Bn | 79.64 Bn | 2.29 Bn | 513.00 Mn |
| 4 | Viking Holdings | 44.48 Bn | 40.68 Bn | 713.43 Mn | -272.04 Mn |
| 5 | Expedia | 38.43 Bn | 31.30 Bn | 3.91 Bn | 2.34 Bn |
| 6 | Carnival | 38.12 Bn | 35.88 Bn | - | 4.23 Bn |
| 7 | Trip.com | 29.11 Bn | 17.41 Bn | 1.86 Bn | -703.23 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.34 Bn | 8.13 Bn | 1.05 Bn | 690.41 Mn |
| 9 | MakeMyTrip | 5.82 Bn | 5.04 Bn | 212.91 Mn | 114.09 Mn |
| 10 | Pursuit Attractions & Hospitality | 1.32 Bn | 1.28 Bn | 123.91 Mn | 111.84 Mn |
Historic Data
Download 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 |