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    PRSU
    Earnings call· Jun 2026(Q2 FY26)

    Pursuit Attractions & Hospitality Q2 FY26 earnings call PRSU

    Aug 5, 2026 Source

    Executive summary

    Pursuit Q2 FY26 — Record Results and Increased Full-Year Guidance

    Pursuit delivered record second-quarter results, driven by strong performance at Tabacón and existing operations, alongside strategic portfolio management including the sale of Flyover and acquisition of Eagle Wing Tours. The company raised its full-year adjusted EBITDA guidance, underpinned by robust demand indicators and a strong balance sheet, enabling continued investment in organic growth, strategic acquisitions, and opportunistic share repurchases, aligning with its Vision 2030 targets.

    Highlights

    5
    • Revenue grew 14% to a record $133.5 million in Q2 FY26, driven by Tabacón and existing geographies.

    • Adjusted EBITDA improved by $3 million year-over-year to $32.7 million in Q2 FY26.

    • Full-year 2026 adjusted EBITDA guidance increased to $128 million-$138 million, reflecting 14% YoY growth at midpoint.

    • Net leverage ratio pro forma for recent transactions was approximately 1x at June 30, well below the target range of 2x-3.5x.

    • Same-store effective ticket price for attractions increased 6% and lodging RevPAR grew 9% in H1 2026.

    Concerns

    3
    • Q2 FY26 EBITDA margin was down approximately 90 bps year-on-year due to weather impacts disproportionately affecting high-margin attractions.

    • Q2 FY26 sightseeing visitation was hampered by a higher portion of poor weather days compared to the prior year.

    • Canadian lodging booking pace and ADR decelerated slightly sequentially in May/June, though still healthy overall.

    Guidance & targets

    5
    CategoryTargetConfidence
    Full-year 2026 Adjusted EBITDA
    $128 million to $138 million
    high materiality
    High
    Full-year 2026 Adjusted EBITDA growth
    14%
    high materiality
    High
    Vision 2030 Adjusted EBITDA
    over $265 million
    high materiality
    High
    Vision 2030 Revenue CAGR
    double-digit
    high materiality
    High
    Incremental Adjusted EBITDA from organic growth investments
    more than $40 million
    medium materiality
    High

    Operational metrics

    23
    Revenue
    $133.5 million14% year-over-year increase
    Q2 FY26

    Record second quarter revenue.

    Adjusted EBITDA
    $32.7 millionimproved by $3 million year-over-year
    Q2 FY26

    Primarily driven by higher revenue.

    Adjusted Net Income
    $14 millioncompared to $10.1 million in the prior year
    Q2 FY26

    Primarily due to higher adjusted EBITDA.

    Pretax gain from business interruption insurance
    $4.6 million
    Q2 FY26

    Total insurance proceeds received since the 2024 Jasper wildfire are approximately $29 million.

    Total business interruption insurance proceeds
    $29 million
    since 2024
    Attraction ticket revenue
    $55 million3% year-over-year increase
    Q2 FY26

    Impacted by higher portion of poor weather days compared to prior year.

    Same-store effective ticket price growth
    6%year-over-year
    Q2 FY26

    Helped offset softer attraction visitation due to weather.

    Room revenue
    $33 million27% year-over-year increase
    Q2 FY26
    Net leverage ratio
    1xwell below target range of 2x to 3.5x
    June 30
    Immediate balance sheet liquidity
    $220 million
    June 30
    Capital invested in growth projects and acquisitions
    $578 million
    2014-2025

    Generated approximately $102 million of adjusted EBITDA in 2025.

    Adjusted EBITDA generated from 2014-2025 investments
    $102 million
    2025

    From approximately $578 million invested across major growth projects and acquisitions.

    Revenue CAGR
    15%
    2015-2025

    Achieved through growth investments, guest experience focus, and growth mindset.

    Attraction effective ticket price increase
    6%increase
    H1 2026

    Part of improving performance across existing experiences.

    Lodging RevPAR increase
    9%increase
    H1 2026

    Part of improving performance across existing experiences.

    Organic growth investment pipeline
    $300 million
    2026-2030

    Low-risk investments in well-instrumented businesses.

    Eagle Wing Tours acquisition multiple
    6.5x
    July 14

    Acquired a leading whale watching and marine wildlife experience.

    Tabacón effective purchase multiple
    nearly 9xdown from original
    trailing 12 months

    Reflects over 20% EBITDA growth in the first year of ownership.

    Share repurchase amount executed
    $43 million
    to date

    Represents a strong return on investment of more than 40% based on recent trading levels.

    Share repurchase authorization remaining
    $57 millionout of $100 million total authorization
    current

    Company remains committed to opportunistic repurchases.

    Forest Park Hotel Woodland Wing ADR lift
    22%lift
    phased renovation

    Demonstrated during phased renovation.

    Eagle Wing Tours annual guests
    50,000
    annually

    Leading whale watching and marine wildlife experience.

    Vancouver Island annual visitation
    5 million
    annually

    Iconic resilient tourism destination.

    Industry KPIs

    3
    MetricValueDetails
    Comparable sales comps6%%
    Booked position booking windowpacing ahead
    Net unit growth development pipeline41cabins

    Product announcements

    12
    ProductTypeDetails
    Rockies Rangers programlaunch
    Bloom & Brunch and Sunset Festivallaunch
    Beer Voyagelaunch
    New net parklaunch
    Denali Backcountry Adventureroadmap
    New 56-passenger boatexpansion
    Forest Park Hotel Woodland Wing renovationupdate
    Grouse Mountain Lodge renovation and event centerupdate
    Lobstick Lodge renovationupdate
    Pyramid Lake Lodge wellness amenitiesexpansion
    Elevated cabins near Glacier National Parkexpansion
    Premium villas at Tabacónexpansion

    Deals & partnerships

    3
    Brogent TechnologiesSale of non-core Flyover business

    Final chapter in Pursuit's transformation to a pure-play attractions and hospitality growth engine. The extended closing period added about $6 million of incremental EBITDA to Q2.

    Eagle Wing ToursAcquisition of a leading whale watching and marine wildlife experienceroughly 6.5x adjusted EBITDA

    Acquired on July 14. Provides unforgettable guest experience to about 50,000 guests annually. Fits strategy of perennial demand, limited supply, attractive returns, and clear upside through Pursuit's platform.

    TabacónAcquisition of an experience-driven resort with thermal river attractions

    Reached its first-year mark under Pursuit's ownership. Located at the base of Costa Rica's Arenal Volcano. Strong thermal river attraction visitation and lodging performance, high guest satisfaction. Additional opportunities ahead, including new premium villas.

    Risks & headwinds

    5
    Poor weather impacting sightseeing visitationQ2 FY26

    Q2 FY26 sightseeing visitation hampered by a higher portion of poor weather days

    Mitigation: Ability to drive 6% growth in same-store effective ticket price helped offset softer visitation.

    EBITDA margin degradation due to business mixQ2 FY26

    EBITDA margin down about 90 bps year-on-year

    Mitigation: Disproportionate impact on high-margin attractions due to weather, while lower-margin lodging performed well. Management is focused on managing revenue and cost levers.

    Temporal impact of forest fire smokeQ2 FY26, ongoing

    Spotty days and effects throughout Q2; guests shift to indoor activities (dining, shopping) on smoky days.

    Mitigation: No fires close to assets; impact is temporary, visitation returns once skies clear. Not expected to hold back full-year performance.

    FIFA impact on travel trade businessQ2 FY26

    Tour and travel demand shifted a little bit to later on in the season due to steep ticket/hotel room increases in Vancouver and Toronto during FIFA.

    Mitigation: Travel trade remains healthy, with positivity for '27, '28, '29. China is returning slowly as more flights come online. Company balances channels to fill inventory.

    Timing variability for complex CapEx projects2026-2030

    Timing is the bigger variable when working with various stakeholders for projects like Jasper SkyTram and Banff Gondola.

    Mitigation: Projects are far along in planning with good cost estimates and normal construction contingency. No change to overall long-term plan. Working constructively with Parks Canada and conducting public/Indigenous consultations.

    What to watch in Q3 FY26

    5

    Attraction visitation recovery

    next quarter
    CurrentHampered by poor weather in Q2 FY26
    TargetImproved visitation and revenue flow-through in Q3 FY26

    Why it matters

    Attraction business is high-margin; recovery is key for overall EBITDA margin improvement.

    given that we had some of the weather challenges🌐 that disproportionately impacted our attraction side of the business, that put a drag on the margin side.

    Q&A highlights

    8

    Why was Q2 flow-through light and EBITDA margin down ~90 bps YoY, given strong revenue growth?

    The margin degradation was due to weather challenges disproportionately impacting the high-margin attractions business, while the lower-margin lodging business performed well, creating a mix shift.

    the attraction side of this business is an incredibly high-margin, high flow-through type of business. And so given that we had some of the weather challenges that disproportionately impacted our attraction side of the business, that put a drag on the margin side.

    asked by Jeff Stantial · answered by Michael Heitz

    3 min read6 chapters

    Detailed Narrative

    01

    Strategic Portfolio Transformation

    Pursuit completed the sale of its non-core Flyover business, marking the final chapter in its transformation to a pure-play attractions and hospitality growth engine. This divestiture strengthens the balance sheet for future growth investments aligned with Vision 2030 targets, simplifying the business and allowing for focused capital deployment. Concurrently, the acquisition of Eagle Wing Tours further strengthens the portfolio with a leading sightseeing attraction in Victoria, British Columbia.

    02

    Differentiated Business Model and Growth Strategy

    Pursuit operates a unique model of one-of-a-kind experiential infrastructure in iconic, supply-constrained destinations globally, connecting guests to nature-immersive experiences. The company leverages global travel trends prioritizing experiences over things, with AI serving as an enabler rather than a disruptor. A consistent growth strategy, including disciplined capital deployment, has historically delivered strong returns, with approximately $578 million invested from 2014-2025 generating $102 million of adjusted EBITDA in 2025 at a ~6x effective multiple.

    03

    Organic Growth Initiatives and Pipeline

    The company has a pipeline of over $300 million in organic growth investment opportunities from 2026 through 2030, expected to contribute over $40 million in incremental adjusted EBITDA by 2030 at an effective multiple of less than 7x. Examples include expanding the Golden Skybridge into a multi-experience adventure park, planning modernized lifts at Jasper SkyTram and Banff Gondola, relaunching the Denali Backcountry Adventure in 2027, and adding Lake Cruise capacity. Significant lodging renovations are also underway at Forest Park Hotel, Grouse Mountain Lodge, Lobstick Lodge, and Pyramid Lake Lodge, alongside new cabin development near Glacier National Park.

    04

    Strategic Acquisitions and Tabacón Performance

    Pursuit remains highly selective in its acquisition strategy, focusing on iconic assets in high-demand, limited-supply destinations with attractive EBITDA margins and a clear path to exceed a 15% IRR hurdle. The recent acquisition of Eagle Wing Tours for ~6.5x adjusted EBITDA exemplifies this approach. Tabacón, acquired a year ago, has exceeded expectations, with its effective purchase multiple decreasing to nearly 9x for the trailing 12 months due to strong performance and over 20% EBITDA growth in its first year of ownership. The company is also developing three new premium villas at Tabacón to meet luxury demand.

    05

    Financial Flexibility and Shareholder Returns

    Pro forma for the Flyover sale and Eagle Wing acquisition, Pursuit's net leverage ratio was approximately 1x at June 30, 2026, well below its target range of 2x to 3.5x, with substantial immediate balance sheet liquidity of about $220 million. This financial strength provides flexibility to simultaneously invest in high-return organic growth projects, strategic acquisitions, and opportunistic share repurchases. The company has repurchased $43 million of shares at an average price of $35.72, with $57 million remaining in its $100 million authorization.

    06

    Q2 FY26 Performance and Demand Outlook

    Pursuit reported record Q2 FY26 revenue of $133.5 million, up 14% year-over-year, and adjusted EBITDA of $32.7 million, up $3 million. While sightseeing visitation was impacted by poor weather days, same-store effective ticket price grew 6% and same-store constant currency RevPAR grew 10%. Lodging pacing for 2026 in both Canada and the U.S. remains strong, with revenue on the books pacing ahead of last year, supporting confidence in continued consumer demand for the upcoming peak summer season.

    AI-generated summary of the company’s earnings call. Not investment advice.