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Pursuit Attractions & Hospitality (PRSU) earnings and revenue breakdown

Latest: Q3 2026 · 10-Q filed Nov 4, 2026 · Pursuit Attractions & Hospitality (PRSU) Q3 2026 earnings results →

Q3 2026 Revenue up 4% year over year to $252M · 33¢ of every $1 of revenue kept as net profit · operating margin 45.0%

Pursuit Attractions & Hospitality made $252M in Q3 2026 (+4% Y/Y): Total services revenue $186M, Food, beverage, and retail products revenue $65.2M. Operating margin 45.0%, net earnings $82.8M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Nov 4, 2026.

Revenue$252M
Year over year+4%
Operating margin45.0%
Net earnings$82.8M
Operating cash flow$93.8M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $251.5M in Q3 2026, up 4% year over year and up 88% from the previous quarter. Ticket revenue was the largest line at 40% of revenue. Rooms revenue added $4.0M year over year (up 7%), 38% of the total change.

Operating profit was $113.1M, a 45.0% margin (up 1.1 points year over year). Of the extra revenue versus Q3 2025, 70% reached operating profit, above the 44% margin then. Total costs grew 2% against revenue growth of 4%. Net earnings were $82.8M, up 12% year over year. The effective tax rate was 19.7%.

Operating cash flow was $93.8M (down 9% year over year), 103% of net income including minority interests. Non-cash charges added back $10.2M of depreciation and amortization and $2.0M of share-based compensation. Working capital and other items used $9.2M. Capital expenditures of $23.3M left free cash flow of $70.5M.

Quarterly history

Pursuit Attractions & Hospitality revenue by quarterPursuit Attractions & Hospitality revenue by quarter$37.6MQ1 2025$117MQ2 2025$241MQ3 2025$57.1MQ4 2025$51.6MQ1 2026$133MQ2 2026$252MQ3 2026
Pursuit Attractions & Hospitality net earnings by quarterPursuit Attractions & Hospitality net earnings by quarter−$31.4MQ1 2025$5.6MQ2 2025$73.9MQ3 2025−$26.2MQ4 2025−$24.7MQ1 2026$15.2MQ2 2026$82.8MQ3 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q3 202610-QNov 4, 2026$252M+4%45.0%$82.8M$93.8M
Q2 202610-QAug 5, 2026$133M+14%16.2%$15.2M$18.5M
Q1 202610-QMay 6, 2026$51.6M+37%-50.2%−$24.7M−$29.5M
Q4 202510-KFeb 25, 2026$57.1M+25%-49.5%−$26.2M−$13.6M
Q3 202510-QNov 6, 2025$241M+32%43.9%$73.9M$103M
Q2 202510-QAug 7, 2025$117M+15%9.1%$5.6M$21.6M
Q1 202510-QMay 9, 2025$37.6M+0.9%-88.0%−$31.4M−$24.4M

Charts

Pursuit Attractions & Hospitality: revenue growth, year over year and quarter over quarterPursuit Attractions & Hospitality: revenue growth, year over year and quarter over quarterY/YQ/Q+1%Q1 2025+15%+211%Q2 2025+32%+106%Q3 2025+25%-76%Q4 2025+37%-10%Q1 2026+14%+158%Q2 2026+4%+88%Q3 2026
Latest (Q3 2026): Y/Y +4%, Q/Q +88%.
Pursuit Attractions & Hospitality: where the cash came from (+) and went (−), TTM to Q3 2026Pursuit Attractions & Hospitality: where the cash came from (+) and went (−), TTM to Q3 2026Net borrowing (+) / repaid (−)$482MNot reconciled−$473MOther investing$102MCapital spending−$90.8MOperating cash flow$69.1MBuybacks−$42.9MCash drawn (+) / kept (−)−$29.9MAcquisitions−$16.0MExchange rates−$134K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Pursuit Attractions & Hospitality: profit against cash, quarter by quarterPursuit Attractions & Hospitality: profit against cash, quarter by quarterNet incomeOperating cash flow$313M−$2.6MQ4 2024−$31.4M−$24.4MQ1 2025$8.7M$21.6MQ2 2025$85.1M$103MQ3 2025−$26.2M−$13.6MQ4 2025−$24.7M−$29.5MQ1 2026$17.1M$18.5MQ2 2026$90.7M$93.8MQ3 2026
Latest (Q3 2026): Net income $90.7M, Operating cash flow $93.8M.
Pursuit Attractions & Hospitality: diluted shares by fiscal yearPursuit Attractions & Hospitality: diluted shares by fiscal year20MFY202020MFY202121MFY202221MFY202321MFY202428MFY2025
+40.0% since FY2020: more shares outstanding (issuance, stock pay).
Pursuit Attractions & Hospitality in its industry: growth against margin (18 companies, SIC 7990)Pursuit Attractions & Hospitality in its industry: growth against margin (18 companies, SIC 7990)revenue growth, year over year →↑ operating marginmedian +7%median 4%DISDKNGSTUBPRKSRSIMTNMSGESEATXPOFMSGKSEGBUKSMSGRFBYDTBTCPRKALIMXPRSU (+4%, 45%)
Services-Miscellaneous Amusement & Recreation; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

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💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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About Pursuit Attractions & Hospitality

Pursuit Attractions and Hospitality, Inc. (NYSE: PRSU) is an attractions and hospitality company that owns and operates a collection of inspiring and unforgettable experiences in iconic destinations in the United States, Canada, Iceland, and Costa Rica. Pursuit’s elevated hospitality experiences include world-class point-of-interest attractions and distinctive lodges, along with integrated restaurants, retail and transportation that enable visitors to discover and connect with stunning national parks and renowned global travel locations.

In its own words, from its 8-K, filed Aug 5, 2026.

Pursuit Attractions & Hospitality against its Services-Miscellaneous Amusement & Recreation peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +4% against the peers' median +7%. Operating margin: 45.0% against the peers' median 4.5%.

CompanyQuarterRevenueY/YOp. margin
PRSU Pursuit Attractions & HospitalityQ3 2026$252M+4%45.0%
DIS Walt DisneyQ3 FY26$25.2B+7%22.0%
DKNG DraftKingsQ3 2026$1.3B+16%-37.1%
STUB StubHub HoldingsQ2 2026$573M+33%3.4%
PRKS United Parks & ResortsQ3 2026$506M-1%27.8%
RSI Rush Street InteractiveQ3 2026$386M+39%11.1%
MTN Vail ResortsQ4 FY26$278M+2%-75.1%
MSGE Madison Square Garden EntertainmentQ1 FY27$217M+37%4.5%
SEAT Vivid SeatsQ2 2026$104M-9%-13.8%

Source: Pursuit Attractions & Hospitality 10-Q on SEC EDGAR · CIK 884219 · Services-Miscellaneous Amusement & Recreation

Guidance and outlook

Pursuit Attractions & Hospitality: what its forward-looking statements are about (10-Q filed 2026-11-04)Pursuit Attractions & Hospitality: what its forward-looking statements are about (10-Q filed 2026-11-04)Other2Deals1Demand1Capital spending1Financing1
6 statements; tone +0.50 (−1 all cautious, +1 all confident); 0 hedged.
Pursuit Attractions & Hospitality: outlook statements against the filing beforePursuit Attractions & Hospitality: outlook statements against the filing beforeConfident3

13F: who owns PRSU and who is buying

Largest holders of PRSU (13F)Largest holders of PRSU (13F)Crestview Partners IV GP, L.P.$375MBlackRock$183MFMR LLC$132MAmerican Century Companies$55.3MAllspring Global Investments Hold…$54.7MVanguard Group$53.1MVanguard Capital Management LLC$51.2MDimensional Fund Advisors LP$46.0MState Street$45.7MAdvisory Research$36.8M
Funds' net buying of PRSU by quarter (13F)Funds' net buying of PRSU by quarter (13F)−$1.0M2024-09$286M2024-12$50.4M2025-03$22.5M2025-06$19.8M2025-09−$7.8M2025-12−$7.5M2026-03−$11.8M2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on PRSU

History

Every quarter: Q3 2026 results · Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results

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