| Disaggregate GES and Pursuit Revenue by Major Product Line Timing of Revenue Recognition and Markets Served |
The following tables disaggregate revenue by major service and product lines, timing of revenue recognition, and geographical regions served for the three and six months ended June 30, 2026 and 2025:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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(in thousands) |
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2026 |
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2025 |
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2026 |
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2025 |
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Services: |
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Ticket revenue |
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$ |
54,668 |
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$ |
53,200 |
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$ |
77,814 |
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$ |
72,152 |
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Rooms revenue |
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32,973 |
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25,952 |
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46,063 |
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33,291 |
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Other |
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10,874 |
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5,234 |
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13,785 |
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6,842 |
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Transportation |
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3,696 |
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3,677 |
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5,778 |
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5,512 |
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Total services revenue |
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102,211 |
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88,063 |
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143,440 |
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117,797 |
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Products: |
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Food and beverage |
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19,718 |
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17,324 |
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28,248 |
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23,447 |
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Retail operations |
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11,564 |
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11,356 |
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13,447 |
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13,078 |
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Total products revenue |
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31,282 |
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28,680 |
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41,695 |
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36,525 |
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Total revenue |
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$ |
133,493 |
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$ |
116,743 |
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$ |
185,135 |
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$ |
154,322 |
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Timing of revenue recognition: |
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Services transferred over time |
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$ |
102,211 |
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$ |
88,063 |
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$ |
143,440 |
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$ |
117,797 |
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Products transferred at a point in time |
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31,282 |
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28,680 |
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41,695 |
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36,525 |
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Total revenue |
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$ |
133,493 |
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$ |
116,743 |
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$ |
185,135 |
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$ |
154,322 |
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Geographical regions: |
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Canada |
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$ |
68,296 |
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$ |
66,850 |
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$ |
89,544 |
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$ |
86,365 |
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U.S. |
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39,422 |
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35,530 |
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45,791 |
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41,012 |
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Iceland |
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17,395 |
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14,363 |
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31,460 |
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26,945 |
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Costa Rica ⁽¹⁾ |
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8,380 |
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— |
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18,340 |
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— |
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Total revenue |
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$ |
133,493 |
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$ |
116,743 |
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$ |
185,135 |
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$ |
154,322 |
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(1) Tabacón was acquired by Pursuit on July 1, 2025. Accordingly, the revenue of Tabacón is included in the Company’s results of operations prospectively from the date of acquisition.
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