Company / Cost of Revenue
Pursuit Attractions & Hospitality, Inc. Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$34.6M
FY2025
5-year range
$31.1M / $34.6M
FY2021-FY2025
Trend
+11.3%
vs FY2024
Sector context
#165 of 168
Consumer Discretionary
What the data says
Among 168 Consumer Discretionary companies, Pursuit Attractions & Hospitality, Inc. is in the top 2% for cost of revenue. Cost of Revenue returned to growth in FY2025 after 3 years of decline, reaching $35M.
Based on SEC 10-K filings.
$35M in FY2025.
Increased from $32M to $35M over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 2% in Consumer DiscretionaryTop 2% of 168This company $34.6M Sector average $9.3B
▼
-99.6% below sector average
Key checks
Key Insights
- In FY2025, cost of revenue increased 11.3% year-over-year.
- Ranks #165 out of 168 companies in the Consumer Discretionary sector.
- Peak cost of revenue was recorded in FY2016.
- Lowest cost of revenue in the period was in FY2024.
Company context
Key Data Points
- Altman Z-Score 1.14 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $34.6M | +11.3% |
| FY2024 | $31.1M | -2.5% |
| FY2023 | $31.9M | - |
| FY2022 | - | - |
| FY2021 | - | - |
| FY2020 | - | - |
| FY2019 | - | - |
| FY2018 | - | - |
| FY2017 | $162.0M | -1.9% |
| FY2016 | $165.1M | -0.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026