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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,874K
Net Income
-$7,353K
Net Profit Margin
-392.37%
EPS
-$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
Rental income
Management and other fee income
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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 revenue
1,874
2,050
3,849*
4,785
Property operating
761
1,461
3,109*
3,625
Abandoned project costs
-
-
0*
-
Real estate taxes
384
333
634*
607
Depreciation and amortization
390
400
1,188*
1,698
General and administrative
5,096
5,292
16,958*
4,922
Total expenses
6,631
7,486
21,889*
10,852
Gain on sale of real estate
35
0
20,342*
0
Loss on sale of interests in unconsolidated entities
0
-
-1,417*
0
Impairment of real estate assets
0
15,183
16,400*
800
Equity in income (loss) of unconsolidated entities
508
-7,167
-15,101*
644
Interest and other income (expense), net
1,022
371
4,070*
-834
Interest expense
2,936
2,903
4,403*
5,290
Loss before income taxes
-6,128
-30,318
-30,949
-12,347
Benefit (provision) from income taxes
0
0
-
75
Net loss
-6,128
-30,318
-30,949*
-12,422
Preferred dividends
1,225
1,225
1,225*
1,225
Net loss attributable to seritage common shareholders
-7,353
-31,543
-32,174
-13,647
Basic EPS
-0.13
-0.56
-0.571
-0.24
Diluted EPS
-0.13
-0.56
-0.571
-0.24
Basic Average Shares
56,324,000
56,324,000
56,304,000
56,324,000
Diluted Average Shares
56,324,000
56,324,000
56,304,000
56,324,000
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
Net loss
attributable to seritage...
-$7,353K
Net loss
-$6,128K
Preferred dividends
$1,225K
Rental income
$1,760K
Management and other fee
income
$114K
Loss before income
taxes
-$6,128K
Total revenue
$1,874K
Interest and other income
(expense), net
$1,022K
Equity in income (loss)
of unconsolidated...
$508K
Gain on sale of real
estate
$35K
Total expenses
$6,631K
Interest expense
$2,936K
General and
administrative
$5,096K
Property operating
$761K
Depreciation and
amortization
$390K
Real estate taxes
$384K
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Seritage Growth Properties (SRG-PA)
Seritage Growth Properties (SRG-PA)