For the quarter ending 2026-03-31, SEG made $12,737K in revenue. -$44,103K in net income. Net profit margin of -346.26%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenues | 12,737 | 29,488 | 45,050 | 39,801 |
| Cost of revenue-Hospitality | 10,227 | 17,746 | 19,919 | 17,845 |
| Cost of revenue-Sponsorships Events And Entertainment | 7,288 | 14,466 | 20,285 | 15,281 |
| Operating costs | 6,984 | 8,228 | 7,393 | 7,684 |
| General and administrative | 8,056 | 6,780 | 17,932 | 8,291 |
| Depreciation and amortization | 20,113 | 10,587 | 6,931 | 6,581 |
| Total expenses | 52,668 | 57,807 | 72,460 | 55,682 |
| Gain on assets held for sale | - | 927* | -3,988 | - |
| Provision for impairment | 339 | - | - | - |
| Other income (gain), net | -2,249 | -8,152* | -2,500 | -126 |
| Total other | -2,588 | -7,225 | -6,488 | -126 |
| Operating loss | -42,519 | -35,544 | -33,898 | -16,007 |
| Interest income (expense) | -270 | -1,211 | -128 | 801 |
| Equity in earnings (losses) from unconsolidated ventures | -964 | 239 | 1,162 | 782 |
| Loss before income taxes | -43,753 | -36,516 | -32,864 | -14,424 |
| Income tax expense (benefit) | - | - | - | 0 |
| Net loss | -43,753 | -36,516 | -32,864 | -14,424 |
| Preferred distributions to noncontrolling interest in subsidiary | 350 | 350 | 350 | 350 |
| Net loss attributable to common stockholders | -44,103 | -36,866 | -33,214 | -14,774 |
| Basic EPS | -3.47 | -2.888 | -2.61 | -1.16 |
| Diluted EPS | -3.47 | -2.888 | -2.61 | -1.16 |
| Basic Average Shares | 12,723,000 | 12,767,000 | 12,720,000 | 12,695,000 |
| Diluted Average Shares | 12,723,000 | 12,767,000 | 12,720,000 | 12,695,000 |
Seaport Entertainment Group Inc. (SEG)
Seaport Entertainment Group Inc. (SEG)