Company: PRSU
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0000950170-25-040127
Chunk: 137

Company: Pursuit Attractions & Hospitality, Inc.
Filing Date: 2025-03-17
Form: 10-K
Item: Item 8
Chunk 137
---

    616,688

    132,621

    Total Liabilities, Mezzanine Equity, and Stockholders’ Equity
     
    $
    845,008

    $
    1,137,322

Refer to Notes to Consolidated Financial Statements.

30

PURSUIT ATTRACTIONS AND HOSPITALITY, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

    Year Ended December 31,

    (in thousands, except per share data)
     
    2024

    2023

    2022

    Revenue

    Services
     
    $
    274,391

    $
    258,664

    $
    218,558

    Products

    92,097

    91,621

    80,769

    Total revenue

    366,488

    350,285

    299,327

    Costs and expenses:

    Cost of services

    239,285

    212,387

    198,365

    Costs of products

    86,644

    84,458

    76,864

    Corporate activities

    20,167

    18,655

    18,155

    Interest expense, net

    14,182

    5,963

    4,064

    Other expense, net

    916

    1,345

    1,289

    Restructuring charges

    3,157

    199

    84

    Impairment charges

    47,572

    —

    —

    Total costs and expenses

    411,923

    323,007

    298,821

    Income (loss) from continuing operations before income taxes

    (45,435
    )

    27,278

    506

    Income tax expense

    6,325

    12,929

    5,715

    Income (loss) from continuing operations

    (51,760
    )

    14,349

    (5,209
    )

    Income from discontinued operations, net of tax

    425,603

    9,103

    30,004

    Net income

    373,843

    23,452

    24,795

    Net income attributable to non-re