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Dec 31, 2024

MotiTest Q4 2024 Earnings Report

Pursuit reported an 8.5% increase in Q4 2024 revenue but posted a net loss of $65.1 million from continuing operations.

Key Takeaways

Pursuit's Q4 2024 revenue grew 8.5% year-over-year to $45.8 million, driven by higher attraction ticket sales. However, the company posted a net loss of $65.1 million from continuing operations, which included $41.5 million in impairment charges. Adjusted EBITDA improved to negative $11.2 million, up from negative $12.0 million in Q4 2023. The company completed the strategic sale of GES, bolstering its balance sheet and setting the stage for future expansion.

Revenue increased by 8.5% to $45.8 million.

Net loss from continuing operations widened to $65.1 million.

Adjusted EBITDA improved to negative $11.2 million from negative $12.0 million in Q4 2023.

GES business was sold for $535 million, eliminating high-cost debt and strengthening liquidity.

Total Revenue
$45.8M
Previous year: $292M
-84.3%
EPS
-$0.82
Previous year: -$0.79
+3.8%
Same Store RevPAR
-$11.2M
Gross Profit
-$24.2M
Previous year: $4.5M
-637.5%
Cash and Equivalents
$49.7M
Previous year: $52.7M
-5.7%

MotiTest

MotiTest

MotiTest Revenue by Segment

Forward Guidance

Pursuit expects double-digit revenue growth in 2025, driven by improved leisure travel demand, enhanced guest experiences, and strategic investments.

Positive Outlook

  • Recovery of leisure travel demand, particularly in Jasper.
  • Incremental EBITDA from three recent acquisitions.
  • Continued guest experience enhancements driving revenue growth.
  • Focus on revenue and cost management for improved margins.
  • New revolving credit facility to support future investments.

Challenges Ahead

  • Macroeconomic uncertainty affecting consumer travel spending.
  • Potential headwinds from currency exchange fluctuations.
  • Ongoing restructuring and impairment charges.
  • Increased operating costs due to inflationary pressures.
  • Potential adverse weather impacts on seasonal revenue streams.