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
DateValue
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