Company: PRSU
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0000950170-25-040127
Chunk: 50

Company: Pursuit Attractions & Hospitality, Inc.
Filing Date: 2025-03-17
Form: 10-K
Item: Item 1B
Chunk 50
---

    (171,494
    )

    (195,721
    )

    Total Pursuit stockholders’ equity

    525,825

    43,433

    Non-redeemable noncontrolling interest

    90,863

    89,188

    Total stockholders’ equity

    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,