Pursuit Attractions & Hospitality Operating Expenses Growth & History (PRSU)
Pursuit Attractions & Hospitality's operating expenses was $397.4M for fiscal 2025.
View full Pursuit Attractions & Hospitality company overviewPursuit Attractions & Hospitality annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $397.4M | −$14.5M | −3.53% |
| 2024 | 2024-12-31 | $411.9M | $202.0M | +96.21% |
| 2023 | 2023-12-31 | $209.9M | $191.8M | +1056.37% |
| 2022 | 2022-12-31 | $18.2M | — | — |
| 2017 | 2017-12-31 | $1.06B | $95.4M | +9.90% |
| 2016 | 2016-12-31 | $963.3M | $85.2M | +9.71% |
| 2015 | 2015-12-31 | $878.1M | −$145.6M | −14.22% |
| 2014 | 2014-12-31 | $1.02B | $263.3M | +34.62% |
| 2013 | 2013-12-31 | $760.4M | −$52.9M | −6.50% |
| 2012 | 2012-12-31 | $813.3M | −$115.9M | −12.47% |
| 2011 | 2011-12-31 | $929.2M | $266.4M | +40.20% |
| 2010 | 2010-12-31 | $662.7M | −$276.5M | −29.44% |
| 2009 | 2009-12-31 | $939.3M | — | — |
Pursuit Attractions & Hospitality quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $111.8M | $5.7M | +5.39% |
| Q1 2026 | 2026-03-31 | $77.6M | $6.9M | +9.78% |
| Q4 2025 | 2025-12-31 | $85.3M | — | — |
| Q3 2025 | 2025-09-30 | $135.3M | $62.5M | +85.95% |
| Q2 2025 | 2025-06-30 | $106.1M | — | — |
| Q1 2025 | 2025-03-31 | $70.7M | — | — |
| Q3 2024 | 2024-09-30 | $72.7M | — | — |
| Q3 2022 | 2022-09-30 | $332.1M | $123.3M | +59.07% |
| Q2 2022 | 2022-06-30 | $295.7M | — | — |
| Q1 2022 | 2022-03-31 | $210.6M | — | — |
| Q3 2021 | 2021-09-30 | $208.7M | — | — |
| Q1 2018 | 2018-03-31 | $259.3M | −$21.9M | −7.78% |
| Q4 2017 | 2017-12-31 | $177.0M | $90.8M | +105.22% |
| Q3 2017 | 2017-09-30 | $273.2M | −$56.3M | −17.09% |
| Q2 2017 | 2017-06-30 | $327.2M | $31.5M | +10.66% |
| Q1 2017 | 2017-03-31 | $281.2M | $29.4M | +11.68% |
| Q4 2016 | 2016-12-31 | $86.3M | $6.4M | +8.00% |
| Q3 2016 | 2016-09-30 | $329.6M | $85.5M | +35.01% |
| Q2 2016 | 2016-06-30 | $295.7M | $11.3M | +3.96% |
| Q1 2016 | 2016-03-31 | $251.8M | −$17.9M | −6.62% |
| Q4 2015 | 2015-12-31 | $79.9M | −$151.4M | −65.47% |
| Q3 2015 | 2015-09-30 | $244.1M | −$26.8M | −9.88% |
| Q2 2015 | 2015-06-30 | $284.5M | $37.7M | +15.28% |
| Q1 2015 | 2015-03-31 | $269.6M | −$5.1M | −1.87% |
| Q4 2014 | 2014-12-31 | $231.3M | $188.3M | +437.72% |
| Q3 2014 | 2014-09-30 | $270.9M | $63.5M | +30.65% |
| Q2 2014 | 2014-06-30 | $246.8M | $9.9M | +4.18% |
| Q1 2014 | 2014-03-31 | $274.8M | $1.5M | +0.55% |
| Q4 2013 | 2013-12-31 | $43.0M | $12.2M | +39.64% |
| Q3 2013 | 2013-09-30 | $207.3M | −$68.8M | −24.91% |
| Q2 2013 | 2013-06-30 | $236.9M | −$2.1M | −0.90% |
| Q1 2013 | 2013-03-31 | $273.2M | $5.8M | +2.18% |
| Q4 2012 | 2012-12-31 | $30.8M | −$178.6M | −85.29% |
| Q3 2012 | 2012-09-30 | $276.1M | $62.7M | +29.40% |
| Q2 2012 | 2012-06-30 | $239.0M | $7.2M | +3.10% |
| Q1 2012 | 2012-03-31 | $267.4M | −$7.1M | −2.60% |
| Q4 2011 | 2011-12-31 | $209.4M | — | — |
| Q3 2011 | 2011-09-30 | $213.4M | $5.9M | +2.85% |
| Q2 2011 | 2011-06-30 | $231.8M | $18.2M | +8.54% |
| Q1 2011 | 2011-03-31 | $274.6M | — | — |
| Q3 2010 | 2010-09-30 | $207.5M | — | — |
| Q2 2010 | 2010-06-30 | $213.6M | — | — |
Pursuit Attractions & Hospitality operating expenses trends
Between the periods ended 2009-12-31 and 2025-12-31, Pursuit Attractions & Hospitality's operating expenses decreased from $939.3M to $397.4M, a change of −$541.9M. The latest reported quarter, Q2 2026, shows $111.8M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Pursuit Attractions & Hospitality source filings ↗