PRSU
Pursuit Attractions & Hospitality, Inc.
$53.65
-0.92 (-1.69%)
At close · Jul 8
Market Cap
$1.49B
Shares
27,318,490
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$452.42M
+23.4%
FY2025
Net Income
$22.67M
-93.8%
FY2025
Gross Margin
92.35%
+0.8pp
FY2025
Operating Margin
30.96%
+7.9pp
FY2023
Diluted EPS
$0.80
-93.8%
FY2025
Operating Cash Flow
$86.15M
+51.3%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $465 | $466.48M | $452.42M | $366.49M | $350.29M | $299.33M | $507.34M | $415.44M | $1.3B | $1.24B | $1.31B | $1.2B | $1.09B | $1.06B | $953.35M | $1.01B | $942.36M | $844.76M | $805.8M | |
| — | — | $34.62M | $31.12M | $31.9M | — | — | — | — | — | $161.99M | $165.12M | $166.1M | $161.47M | $157.75M | $164.53M | $164.31M | $173.69M | $165.37M | |
| — | — | $417.79M | $335.37M | $318.38M | — | — | — | — | — | $1.14B | $1.04B | $922.95M | $903.52M | $795.6M | $842.11M | $778.06M | $671.07M | $640.44M | |
| — | — | 92.35% | 91.51% | 90.89% | — | — | — | — | — | 87.61% | 86.3% | 84.75% | 84.84% | 83.45% | 83.66% | 82.56% | 79.44% | 79.48% | |
| — | $78.62M | $80.09M | $57.8M | $56.76M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| — | — | — | $3.3M | $3.9M | $4.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| — | $44.78M | $46.07M | $42.96M | $37.93M | $36.14M | $53.75M | $56.57M | $58.96M | $56.84M | $55.11M | $42.74M | $35.23M | $30.79M | $27.97M | $30.13M | $29.13M | $28.25M | $28.27M | |
| — | $3.2M | — | $3.16M | $199K | $84K | $6.07M | $13.44M | $8.38M | $1.59M | $1M | $5.18M | $2.96M | $1.64M | $3.79M | $4.94M | $3.78M | $4.22M | $14.05M | |
| — | $404.31M | $397.4M | $411.92M | $323.01M | $298.82M | $602.42M | $776.29M | $1.28B | $1.17B | $1.2B | $1.14B | $1.05B | $1.02B | $925.72M | $983.51M | $929.18M | $842.2M | $939.25M | |
| — | $142M | — | — | $108.44M | $68.94M | -$47M | -$116.24M | $79.45M | $77.59M | $86.27M | $76.52M | $44.86M | $45.52M | $35.16M | $28.78M | $17.69M | $8.33M | — | |
| — | — | — | — | 30.96% | 23.03% | -9.26% | -27.98% | 6.1% | 6.27% | 6.6% | 6.35% | 4.12% | 4.27% | 3.69% | 2.86% | 1.88% | 0.99% | — | |
| — | — | — | — | $146.37M | $105.08M | $6.75M | -$59.68M | $138.41M | $134.43M | $141.38M | $119.26M | $80.1M | $76.31M | $63.12M | $58.92M | $46.82M | $36.59M | — | |
| — | $10.01M | $8.82M | $14.18M | $5.96M | $4.06M | $28.32M | $17.89M | $14.2M | $9.64M | $8.3M | $5.9M | $4.54M | $2.02M | $1.23M | $1.3M | $1.51M | $1.84M | $1.69M | |
| — | — | — | — | — | — | $116K | $377K | $369K | $354K | $319K | $1.17M | $658K | $305K | $550K | $593K | $779K | $584K | $579K | |
| — | $62.17M | $55.02M | -$45.44M | $27.28M | $506K | -$95.08M | -$360.86M | $26.11M | $65.01M | $104.35M | $64.73M | $37.94M | $41.29M | $27.63M | $23.13M | $13.18M | $2.56M | -$133.45M | |
| — | $17.15M | $16.5M | $6.33M | $12.93M | $5.72M | -$1.79M | $14.25M | $2.51M | $17.1M | $45.9M | $21.25M | $10.49M | $109K | $8.31M | $19.58M | $3.89M | $1.74M | -$28.64M | |
| — | $28.87M | $22.67M | $368.54M | $16.02M | $23.22M | -$92.66M | -$374.09M | $22.04M | $49.17M | $57.71M | $42.27M | $26.61M | $52.35M | $21.56M | $5.9M | $9.21M | $443K | -$104.71M | |
| — | — | 5.01% | 100.56% | 4.57% | 7.76% | -18.26% | -90.05% | 1.69% | 3.97% | 4.42% | 3.51% | 2.44% | 4.92% | 2.26% | 0.59% | 0.98% | 0.05% | -12.99% | |
| — | $508K | — | — | — | — | — | — | — | — | — | $526K | $442K | $3.21M | $131K | $686K | $533K | $636K | $582K | |
| — | — | $22.67M | $275.04M | $6.22M | $11.06M | -$102.17M | -$378.03M | $20.57M | $48.46M | $57.01M | $41.7M | $26.22M | $51.38M | $21.07M | $5.74M | $8.96M | $432K | — | |
| — | -$5.64M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2.25M | $6.24M | -$84.16M | |
| USD/shares | — | — | $0.80 | $12.84 | $0.30 | $0.54 | -$5.01 | -$18.64 | $1.02 | $2.40 | $2.83 | $2.09 | $1.32 | $2.59 | $1.06 | $0.29 | $0.45 | $0.02 | -$5.25 |
| USD/shares | — | — | $0.80 | $12.84 | $0.30 | $0.54 | -$5.01 | -$18.64 | $1.02 | $2.40 | $2.83 | $2.09 | $1.32 | $2.59 | $1.06 | $0.29 | $0.45 | $0.02 | -$5.25 |
| shares | — | — | 28.2M | 21.42M | 20.86M | 20.59M | 20.41M | 20.28M | 20.15M | 20.17M | 20.15M | 19.99M | 19.8M | 19.8M | 19.85M | 19.7M | 19.72M | 19.96M | 19.96M |
| shares | — | — | 28.39M | 21.42M | 20.86M | 20.59M | 20.41M | 20.28M | 20.28M | 20.4M | 20.41M | 20.18M | 19.98M | 20.13M | 20.27M | 20.01M | 20.06M | 20.28M | 19.96M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2025: $66.5M in buybacks, $156.18M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
EV/EBIT
—
P/E (TTM)
53.98×
Travel Services median 23.15×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Pursuit | $452,417,000 | $366,488,000 | $350,285,000 | $299,327,000 | — | — | — | — |
| Ges Exhibitions | — | — | — | — | $209,529,000 | $238,705,000 | — | — |
| Ges Intersegment Eliminations | — | — | — | — | -$5,824,000 | -$2,107,000 | — | — |
| GES | — | — | — | — | $320,292,000 | $338,625,000 | $1,079,923,000 | $1,052,037,000 |
| Pursuit | — | — | — | — | $187,048,000 | $76,810,000 | $222,813,000 | $185,287,000 |
| Spiro | — | — | — | — | $116,587,000 | $102,027,000 | — | — |
By Geography (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Canada | $244,698,000 | $192,540,000 | $201,743,000 | $168,257,000 | $98,472,000 | $68,238,000 | $211,119,000 | $183,495,000 |
| United States | $132,447,000 | $119,528,000 | $103,861,000 | $99,816,000 | $312,265,000 | $290,541,000 | $873,213,000 | $850,839,000 |
| Iceland | $62,208,000 | $54,420,000 | $44,681,000 | $31,254,000 | — | — | — | — |
| Costa Rica | $13,064,000 | $0 | $0 | — | — | — | — | — |
| Europe And Middle East And Asia | — | — | — | — | $96,603,000 | $56,656,000 | $218,404,000 | $202,990,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Service | $340,633,000 | $274,391,000 | $258,664,000 | $218,558,000 | $401,142,000 | $351,528,000 | $1,101,534,000 | $1,051,389,000 |
| Product | $111,784,000 | $92,097,000 | $91,621,000 | $80,769,000 | $106,198,000 | $63,907,000 | $201,202,000 | $185,935,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| GES | $55,062,000 | $44,913,000 | -$51,611,000 | -$73,897,000 | $35,933,000 | $39,602,000 | $50,731,000 |
| Pursuit | $53,381,000 | $24,031,000 | $4,609,000 | -$42,343,000 | $54,310,000 | $48,915,000 | $47,867,000 |
| Ges Exhibitions | $31,339,000 | $21,780,000 | -$42,055,000 | -$32,680,000 | — | — | — |
| Spiro | $23,723,000 | $23,133,000 | -$9,556,000 | -$41,217,000 | — | — | — |
Operating Margin by Segment (%)
| Component | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|
| Ges Exhibitions | -20.1% | -13.7% | — | — |
| GES | -16.1% | -21.8% | 3.3% | 3.8% |
| Pursuit | 2.5% | -55.1% | 24.4% | 26.4% |
| Spiro | -8.2% | -40.4% | — | — |