Seaport Entertainment (SEG) Cost of Revenue (2023 - 2026)

Seaport Entertainment (SEG) reported Cost of Revenue of $7.3 million for Q1 2026, up 2.98% year-over-year from $7.1 million in Q1 2025, and up 166.07% quarter-over-quarter from -$11.0 million in Q4 2025.

Seaport Entertainment (SEG) Cost of Revenue (2023 - 2026) Analysis & Trends

Seaport Entertainment (SEG) has 4 years of Cost of Revenue data on file, last reported at $7.3 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $7.3 million, up 2.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $31.8 million (down 39.9% YoY), and the FY2025 annual result was $31.6 million, down 24.25% from the prior year.
  • Cost of Revenue grew to $7.3 million in Q1 2026 per SEG's latest filing, from -$11.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $20.3 million in Q3 2025 and troughed at -$16.0 million in Q4 2023.
  • A 4-year average of $8.5 million and a median of $9.2 million in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2024 and 2025: Cost of Revenue soared 203.41% in 2024, then plunged 166.79% in 2025.
  • A 4-year view of Cost of Revenue shows it stood at -$16.0 million in 2023, then soared by 203.41% to $16.5 million in 2024, then sank by 166.79% to -$11.0 million in 2025, then surged by 166.07% to $7.3 million in 2026.
  • Business Quant data shows SEG's Cost of Revenue at $7.3 million in Q1 2026, -$11.0 million in Q4 2025, and $20.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80 183.60
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn 8.68 Bn
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn 421.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn - -
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn 156.88 Mn
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn 398.00 Mn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn 70.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn 2.12 Bn
9 Newmark 2.67 Bn 2.62 Bn - -
10 Seaport Entertainment 304.59 Mn 199.66 Mn 5.45 Mn 7.29 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 7.29 Mn
Mar 31, 2026 7.29 Mn
Dec 31, 2025 -11.03 Mn
Dec 31, 2025 -11.03 Mn
Sep 30, 2025 20.29 Mn
Sep 30, 2025 20.29 Mn
Jun 30, 2025 15.28 Mn
Jun 30, 2025 15.28 Mn
Mar 31, 2025 7.08 Mn
Mar 31, 2025 7.08 Mn
Dec 31, 2024 16.51 Mn
Dec 31, 2024 16.51 Mn
Sep 30, 2024 19.67 Mn
Sep 30, 2024 19.67 Mn
Jun 30, 2024 9.69 Mn
Jun 30, 2024 9.69 Mn
Mar 31, 2024 8.56 Mn
Mar 31, 2024 8.56 Mn
Dec 31, 2023 -15.97 Mn
Dec 31, 2023 -15.97 Mn