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Income Statement
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Balance Sheet
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Income Overview
Revenue
$34,290K
Net Income
-$10,458K
Net Profit Margin
-30.50%
EPS
-$0.82
Unit: Thousand (K) dollars
Revenue Breakdown
Operating Segments-Sponsorships ...
Landlord Operations-Operating Se...
Hospitality-Operating Segments
Intersegment Elimination
Revenue Breakdown
Sponsorships Events And Entertai...
Rental
Hospitality
Product And Service Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
34,290
12,737
29,488
45,050
Cost of revenue-Hospitality
6,874
10,227
17,746
19,919
Cost of revenue-Sponsorships Events And Entertainment
16,056
7,288
14,466
20,285
Operating costs
6,900
6,984
8,228
7,393
General and administrative
6,639
8,056
6,780
17,932
Depreciation and amortization
6,818
20,113
10,587
6,931
Total expenses
43,287
52,668
57,807
72,460
Gain on assets held for sale
-1,434
-
927*
-3,988
Provision for impairment
-
339
-
-
Other income (gain), net
-672
-2,249
-8,152*
-2,500
Total other
-2,106
-2,588
-7,225
-6,488
Operating loss
-11,103
-42,519
-35,544
-33,898
Interest income
689
-270
-1,211
-128
Equity in earnings (losses) from unconsolidated ventures
306
-964
239
1,162
Loss before income taxes
-10,108
-43,753
-36,516
-32,864
Net loss
-10,108
-43,753
-36,516
-32,864
Preferred distributions to noncontrolling interest in subsidiary
350
350
350
350
Net loss attributable to common stockholders
-10,458
-44,103
-36,866
-33,214
Basic EPS
-0.82
-3.47
-2.888
-2.61
Diluted EPS
-0.82
-3.47
-2.888
-2.61
Basic Average Shares
12,802,000
12,723,000
12,767,000
12,720,000
Diluted Average Shares
12,802,000
12,723,000
12,767,000
12,720,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
attributable to common...
-$10,458K
(29.21%↑ Y/Y)
Net loss
-$10,108K
(29.92%↑ Y/Y)
Preferred distributions
to noncontrolling...
$350K
(0.00%↑ Y/Y)
Loss before income
taxes
-$10,108K
(29.92%↑ Y/Y)
Interest income
$689K
(-13.98%↓ Y/Y)
Equity in earnings
(losses) from...
$306K
(-60.87%↓ Y/Y)
Operating
Segments-Sponsorships Events And...
$19,823K
Landlord
Operations-Operating Segments
$8,902K
Hospitality-Operating Segments
$7,184K
Operating loss
-$11,103K
(30.64%↑ Y/Y)
Total revenues
$34,290K
(-13.85%↓ Y/Y)
Intersegment Elimination
$1,619K
Total expenses
$43,287K
(-22.26%↓ Y/Y)
Total other
-$2,106K
(-1571.43%↓ Y/Y)
Cost of
revenue-Sponsorships Events And...
$16,056K
(5.07%↑ Y/Y)
Operating costs
$6,900K
(-10.20%↓ Y/Y)
Cost of
revenue-Hospitality
$6,874K
(-61.48%↓ Y/Y)
Depreciation and
amortization
$6,818K
(3.60%↑ Y/Y)
General and
administrative
$6,639K
(-19.93%↓ Y/Y)
Gain on assets held
for sale
-$1,434K
Other income (gain),
net
-$672K
(-433.33%↓ Y/Y)
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Seaport Entertainment Group Inc. (SEG)
Seaport Entertainment Group Inc. (SEG)