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| Date | Value |
|---|---|
| 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 |