Pursuit Attractions & Hospitality Income Statement (2010-2025) | PRSU

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	28.93M	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
Cost of Revenue (Quarter)	10.78M	76.05M	42.50M	-169.51M	28.18M	59.32M	64.93M	45.93M	226.20M	232.41M	222.79M	-129.70M	2.54M	32.00M	16.98M	3.23M	2.29M	34.23M	19.81M	3.66M
Gross Profit (Quarter)	18.16M	-14.82M	191.10M	353.09M	149.18M	259.88M	317.79M	-625.89M	-193.54M	-143.94M	-35.85M	171.91M	34.69M	69.20M	165.28M	42.57M	35.29M	82.51M	221.21M	53.41M
Operating items
Amortization - Intangibles (Quarter)	1.20M	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
Depreciation & Amortization - Total (Quarter)													8.70M	10.00M	10.10M	9.70M	9.80M	9.70M	10.60M	10.50M
Selling, General & Administrative (Quarter)													12.84M	13.70M	14.54M	16.71M	17.16M	15.73M	17.45M	29.75M
Restructuring Costs (Quarter)	2.83M	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)	74.59M	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	43.66M	80.70M	107.22M	45.08M
Operating Expenses (Quarter)	77.42M	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
Operating Income (Quarter)	-59.26M	-121.12M	-17.64M	143.13M	-61.38M	-35.85M	-14.26M	-86.37M	-476.24M	-447.50M	-342.80M	742.11M	-34.05M	-28.09M	44.07M	-82.10M	-35.37M	-23.62M	85.94M	-31.92M
EBIT (Quarter)	-59.26M	-121.12M	-17.64M	143.13M	-61.38M	-35.85M	-14.26M	-86.37M	-476.24M	-447.50M	-342.80M	742.11M	-34.05M	-28.09M	44.07M	-82.10M	-35.37M	-23.62M	85.94M	-31.92M
Non-operating items
Interest & Investment Income (Quarter)	0.03M	0.02M
Non Operating Income (Quarter)	0.36M	0.68M	0.47M	-2.23M	0.64M	0.61M	0.28M	-0.91M	0.53M	0.45M	0.55M	0.01M	0.31M	0.31M	0.26M	3.20M	0.32M	5.96M	-3.46M	-1.20M
Net income details
EBT (Quarter)	-48.48M	-45.07M	24.86M	-8.63M	-33.20M	23.47M	50.67M	-62.26M	-21.91M	16.75M	58.95M	-80.20M	-31.52M	3.91M	61.05M	-78.87M	-33.09M	10.62M	105.75M	-28.27M
Tax Provisions (Quarter)	-3.04M	-2.17M	5.33M	-1.91M	-2.58M	3.36M	8.81M	-3.87M	-0.58M	5.03M	9.17M	-26.85M	-1.65M	2.77M	10.51M	-5.30M	-1.87M	3.02M	17.77M	-38.49M
Profit After Tax (Quarter)	-45.44M	-42.03M	19.77M	-24.37M	-30.34M	20.16M	41.82M	-6.56M	-23.68M	0.26M	41.27M	-15.35M	-25.12M	29.31M	50.54M	315.74M	-31.22M	7.60M	73.85M	-25.70M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-1.45M	-0.51M	5.00M	-0.55M	-0.14M	-0.13M	-0.09M	-0.39M	-0.40M	-0.29M	7.72M	-8.62M	0.20M	0.24M	-0.07M	0.89M
Income from Continuing Operations (Quarter)	-45.44M	-42.91M	19.53M	-6.73M	-30.62M	20.11M	41.86M	-58.39M	-21.33M	11.72M	49.78M	-53.35M	-29.86M	1.14M	50.54M	-73.57M	-31.22M	7.60M	87.98M	10.23M
Consolidated Net Income (Quarter)	0.35M	-0.06M	0.25M	0.02M	0.28M	0.05M	-0.04M	29.72M	2.29M	11.32M	-12.69M	8.18M	3.62M	29.74M	5.32M	386.92M	-0.13M	1.14M	-2.88M	-0.33M
Income towards Parent Company (Quarter)	0.35M	-0.06M	0.25M	0.02M	0.28M	0.05M	-0.04M	29.72M	2.29M	11.32M	-12.69M	8.18M	3.62M	29.74M	5.32M	386.92M	-0.13M	1.14M	-2.88M	-0.33M
Net Income towards Common Stockholders (Quarter)	-45.11M	-44.50M	9.52M	-25.20M	-31.30M	13.21M	26.90M	-27.98M	-22.82M	6.84M	29.90M	-13.14M	-27.07M	20.79M	35.48M	245.84M	-31.14M	4.51M	73.85M	-0.33M
Additional items
EPS (Basic) (Quarter)	-2.21	-2.18	0.46	-1.24	-1.54	0.64	1.30	-1.36	-1.10	-0.08	1.89	-0.83	-1.29	-0.09	1.49	10.81	-1.11	0.16	2.71	-0.91
EPS (Weighted Average and Diluted) (Quarter)	-2.23	-2.18	0.45	-1.21	-1.54	0.64	1.29	-0.24	-1.10	-0.08	1.87	-1.22	-1.29	0.98	1.65	-2.52	-1.10	0.20	2.60	-0.91
Shares Outstanding (Weighted Average) (Quarter)	0.02M	0.02M	0.02M	20.41M	20.52M	20.57M	20.57M	20.59M	20.75M	20.80M	20.82M	20.86M	21.03M	21.13M	21.17M	21.42M	28.11M	28.18M	28.27M	28.20M
Shares Outstanding (Diluted Average) (Quarter)								20.59M			21.17M	20.86M	21.03M	21.13M	21.52M	21.42M	28.11M	28.18M	28.46M	28.39M
EBITDA (Quarter)	-59.26M	-121.12M	-17.64M	143.13M	-61.38M	-35.85M	-14.26M	-86.37M	-476.24M	-447.50M	-342.80M	742.11M	-25.35M	-18.09M	54.17M	-72.40M	-25.57M	-13.92M	96.55M	-21.42M
Interest Expenses (Quarter)	5.08M	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	3.86M	1.46M	1.93M	2.83M	2.60M
Tax Rate (Quarter)	6.28%	4.81%	21.44%	22.08%	7.78%	14.31%	17.39%	6.22%	2.64%	30.02%	15.56%	33.48%	5.25%	70.93%	17.21%	6.72%	5.64%	28.45%	16.80%	136.19%

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Pursuit Attractions & Hospitality Income Statement (2010-2025) | PRSU

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