Pursuit Attractions & Hospitality Income Statement (2010-2026) | PRSU

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	61.23M	233.60M	183.57M	177.36M	319.20M	382.72M	-579.96M	32.66M	88.47M	186.94M	42.21M	37.23M	101.20M	182.26M	45.80M	37.58M	116.74M	241.02M	57.07M	51.64M
Cost of Revenue (Quarter)	20.16M	150.98M	40.46M	171.95M	59.32M	251.43M	-569.70M	226.20M	232.41M	222.79M	-649.51M	2.54M	8.38M	16.98M	3.23M	2.29M	8.87M	19.81M	3.66M	2.99M
Gross Profit (Quarter)	41.08M	82.62M	143.11M	5.41M	259.88M	131.29M	-10.26M	-193.54M	-143.94M	-35.85M	691.71M	34.69M	92.82M	165.28M	42.57M	35.29M	107.87M	221.21M	53.41M	48.65M
Operating items
Amortization - Intangibles (Quarter)	1.60M	1.60M	1.40M	1.20M	1.40M	1.40M	-1.00M	1.10M	1.20M	1.30M	-0.70M	0.60M	0.70M	0.70M	0.50M	0.70M	0.80M	0.90M	0.80M	0.70M
Depreciation & Amortization - Total (Quarter)												8.70M	10.00M	10.10M	9.70M	9.80M	9.70M	10.60M	10.50M	8.60M
Selling, General & Administrative (Quarter)												12.84M	13.70M	14.54M	16.71M	20.69M	15.73M	17.45M	29.75M	19.21M
Restructuring Costs (Quarter)	0.79M	2.19M	0.27M	0.65M	1.43M	1.39M	-3.38M	0.45M	0.19M	0.48M	-0.93M		-0.82M	0.38M	3.48M	0.04M
Other Operating Expenses (Quarter)	105.52M	206.56M	209.69M	209.91M	294.31M	330.67M	-536.14M	282.25M	303.37M	306.47M	-569.28M	47.21M	74.42M	3.80M	94.78M	0.36M	80.70M	107.22M	45.08M	0.83M
Operating Expenses (Quarter)	106.30M	208.74M	209.96M	210.56M	295.73M	332.05M	-539.52M	282.70M	303.56M	306.95M	-570.20M	68.75M	97.29M	121.21M	124.67M	70.67M	106.13M	135.27M	85.34M	77.58M
Operating Income (Quarter)	-65.23M	-126.13M	-66.84M	-205.15M	-35.85M	-200.76M	529.27M	-476.24M	-447.50M	-342.80M	1,261.92M	-34.05M	-4.47M	44.07M	-82.10M	-35.37M	1.75M	85.94M	-31.92M	-28.92M
EBIT (Quarter)	-65.23M	-126.13M	-66.84M	-205.15M	-35.85M	-200.76M	529.27M	-476.24M	-447.50M	-342.80M	1,261.92M	-34.05M	-4.47M	44.07M	-82.10M	-35.37M	1.75M	85.94M	-31.92M	-28.92M
Non-operating items
Interest & Investment Income (Quarter)	0.02M
Non Operating Income (Quarter)	0.68M	0.47M	0.51M	0.64M	0.61M	0.28M	-0.91M	0.53M	0.45M	0.55M	0.01M	0.31M	0.31M	0.26M	3.20M	0.36M	5.96M	-3.46M	-1.20M	0.83M
Net income details
EBT (Quarter)	-45.07M	24.86M	-8.63M	-33.20M	23.47M	50.67M	-40.43M	-21.91M	16.75M	58.95M	-26.51M	-31.52M	3.91M	61.05M	-78.87M	-33.09M	10.62M	105.75M	-28.27M	-25.94M
Tax Provisions (Quarter)	-2.17M	5.33M	-1.91M	-2.58M	3.36M	8.81M	-5.51M	-0.58M	5.03M	9.17M	-0.69M	-1.65M	2.77M	10.51M	-21.20M	-1.87M	3.02M	17.77M	-2.42M	-1.22M
Profit After Tax (Quarter)	-42.03M	19.77M	-23.92M	-30.62M	19.84M	38.12M	-36.84M	-20.87M	0.26M	41.27M	-24.04M	-29.86M	1.14M	48.62M	-73.57M	-31.35M	5.65M	87.98M	-25.84M	-24.94M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.43M	-0.30M	-1.36M	-1.20M	-0.13M	-0.09M	2.68M	-0.12M	0.90M	0.14M	-8.62M	0.20M	0.24M	-0.07M	1.50M	-0.22M			0.48M	0.20M
Income from Continuing Operations (Quarter)	-42.91M	19.53M	-6.73M	-30.62M	20.11M	41.86M	-34.92M	-21.33M	11.72M	49.78M	-25.82M	-29.86M	1.14M	50.54M	-57.68M	-31.22M	7.60M	87.98M	-25.84M	-24.72M
Consolidated Net Income (Quarter)	-0.06M	0.25M	0.02M	0.28M	0.05M	-0.04M	33.83M	2.29M	11.32M	-12.69M	8.18M	3.62M	29.74M	5.32M	386.92M	-0.13M	1.14M	-2.88M	-0.33M	-0.02M
Income towards Parent Company (Quarter)	-0.06M	0.25M	0.02M	0.28M	0.05M	-0.04M	33.83M	2.29M	11.32M	-12.69M	8.18M	3.62M	29.74M	5.32M	386.92M	-0.13M	1.14M	-2.88M	-0.33M	-0.02M
Net Income towards Common Stockholders (Quarter)	-44.50M	9.52M	-25.20M	-31.30M	13.21M	26.90M	-5.34M	-22.82M	6.84M	29.80M	-19.99M	-30.69M	-1.81M	35.66M	239.20M	-31.14M	4.51M	76.73M	-0.33M	-0.02M
Additional items
EPS (Basic) (Quarter)	-2.18	0.45	-1.27	-1.53	0.64	1.30	-0.26	-1.21	-0.08	1.89	-0.83	-1.46	-0.09	1.68	10.81	-1.11	0.20	2.61	-0.90	-0.90
EPS (Weighted Average and Diluted) (Quarter)	-2.18	0.46	-1.21	-1.54	0.64	1.29	-0.24	-1.21	0.33	1.87	-0.83	-1.46	0.98	1.65	-2.52	-1.11	0.16	2.70	-0.91	-0.90
Shares Outstanding (Weighted Average) (Quarter)	0.02M	0.02M	20.41M	20.52M	20.54M	20.61M	20.59M	20.75M	20.84M	20.89M	20.86M	21.03M	21.08M	21.11M	21.42M	28.11M	28.26M	28.21M	28.20M	27.86M
Shares Outstanding (Diluted Average) (Quarter)							20.59M			21.17M	20.86M	21.03M	21.13M	21.52M	21.42M	28.11M	28.18M	28.40M	28.39M	27.86M
EBITDA (Quarter)	-65.23M	-126.13M	-66.84M	-205.15M	-35.85M	-200.76M	529.27M	-476.24M	-447.50M	-342.80M	1,261.92M	-25.35M	5.53M	54.17M	-72.40M	-25.57M	11.45M	96.55M	-21.42M	-20.32M
Interest Expenses (Quarter)	5.57M	9.52M	8.16M	5.88M	7.76M	10.25M	-19.83M	12.25M	12.36M	12.48M	-31.12M	2.92M	3.94M	3.46M	389.68M	1.46M	1.93M	2.83M	2.60M	2.65M
Tax Rate (Quarter)	4.81%	21.44%	22.08%	7.78%	14.31%	17.39%	13.62%	2.64%	30.02%	15.56%	2.62%	5.25%	70.93%	17.21%	26.87%	5.64%	28.45%	16.80%	8.58%	4.70%

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Pursuit Attractions & Hospitality Income Statement (2010-2026) | PRSU

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Pursuit Attractions & Hospitality Income Statement (2010-2026) | PRSU

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