Filing Flows › Pursuit Attractions & Hospitality (PRSU) › Q3 2026 › vs Q3 2025
Pursuit Attractions & Hospitality (PRSU) Q3 2026 vs Q3 2025 (year over year)
Pursuit Attractions & Hospitality's revenue rose $10.5M (+4%) from $241M in Q3 2025 to $252M in Q3 2026. The biggest changes: Total services revenue +$8.1M (+5%); Food, beverage, and retail products revenue +$2.4M (+4%). Operating margin 45.0% against 43.9% (+1.1 pts).
Pursuit Attractions & Hospitality, Q3 2026: revenue $252M (+4% year over year), operating margin 45.0%, net earnings $82.8M, operating cash flow $93.8M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 45.0% | 43.9% | +1.1 pts |
| Net margin | 32.9% | 30.6% | +2.3 pts |
| Free cash flow margin | 28.0% | 36.0% | -8.0 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Ticket revenue | $101M | $100M | $748K | +0.7% |
| Rooms revenue | $63.7M | $59.7M | $4.0M | +7% |
| Food and beverage | $37.9M | $35.9M | $2.0M | +6% |
| Retail operations | $27.4M | $27.0M | $357K | +1% |
| Other | $15.4M | $12.5M | $2.9M | +23% |
| Transportation | $6.0M | $5.5M | $447K | +8% |
| Total services revenue | $186M | $178M | $8.1M | +5% |
| Food, beverage, and retail products revenue | $65.2M | $62.9M | $2.4M | +4% |
| Revenue | $252M | $241M | $10.5M | +4% |
| Operating profit | $113M | $106M | $7.3M | +7% |
| Costs & expenses | $138M | $135M | $3.2M | +2% |
| Pre-tax earnings | $113M | $103M | $10.2M | +10% |
| Cost of revenue | $20.5M | $19.8M | $731K | +4% |
| SG&A | $19.2M | $20.0M | −$775K | -4% |
| Other operating costs | $98.7M | $95.5M | $3.2M | +3% |
| Net earnings | $82.8M | $73.9M | $9.0M | +12% |
| Minority interests | $7.9M | $11.2M | −$3.3M | -29% |
| Income tax | $22.2M | $17.8M | $4.5M | +25% |
| Depreciation & amortization | $10.2M | $12.0M | −$1.8M | -15% |
| Share-based compensation | $2.0M | $1.6M | $408K | +25% |
| Working capital & other | $1.3M | −$15.1M | $16.4M | — |
| Operating cash flow | $93.8M | $103M | −$8.8M | -9% |
| Free cash flow (OCF − capex) | $70.5M | $86.8M | −$16.3M | -19% |
| Capital expenditures | $23.3M | $15.8M | $7.4M | +47% |
Questions
How much did Pursuit Attractions & Hospitality's revenue grow year over year in Q3 2026?
Pursuit Attractions & Hospitality's revenue rose $10.5M (+4%) from $241M in Q3 2025 to $252M in Q3 2026.
What drove Pursuit Attractions & Hospitality's revenue change in Q3 2026?
Total services revenue +$8.1M (+5%); Food, beverage, and retail products revenue +$2.4M (+4%).