For the year ending 2025-12-31, SEG made $130,408K in revenue. -$116,742K in net income. Net profit margin of -89.52%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total revenues | 130,408 | 111,044 | ||
| Cost of revenue-Hospitality | 71,252 | - | ||
| Cost of revenue-Sponsorships Events And Entertainment | 57,109 | - | ||
| Operating costs | 31,384 | 44,429 | ||
| Provision for (recovery of) doubtful accounts | - | 2,363 | ||
| General and administrative | 42,785 | 63,269 | ||
| Depreciation and amortization | 32,190 | 34,785 | ||
| Cost of revenue | - | 74,759 | ||
| Total expenses | 234,720 | 219,605 | ||
| Loss on assets held for sale | -11,037 | - | ||
| Other income (loss), net | -2,802 | 6,729 | ||
| Total other | -13,839 | 6,729 | ||
| Operating loss | -118,151 | -101,740 | ||
| Interest income (expense) | 456 | -6,751 | ||
| Loss on extinguishment of debt | - | -1,563 | ||
| Equity in earnings (losses) from unconsolidated ventures | 2,353 | -42,571 | ||
| Loss before income taxes | -115,342 | -152,625 | ||
| Income tax expense (benefit) | - | 0 | ||
| Net loss | -115,342 | -152,625 | ||
| Preferred distributions to noncontrolling interest in subsidiary | 1,400 | 587 | ||
| Net loss attributable to common stockholders | -116,742 | -153,212 | ||
| Basic EPS | -9.18 | -16.82 | ||
| Diluted EPS | -9.18 | -16.82 | ||
| Basic Average Shares | 12,719,000 | 9,108,000 | ||
| Diluted Average Shares | 12,719,000 | 9,108,000 | ||
Seaport Entertainment Group Inc. (SEG)
Seaport Entertainment Group Inc. (SEG)