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

Seaport Entertainment's (SEG) quarterly Cost of Revenue came in at $2000.0 in Q1 2026, down 99.98% year-on-year from $8.1 million in Q1 2025, and down 100.0% on a QoQ basis from $89.2 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 $2000.0 in Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 99.98% year-over-year to $2000.0 in Q1 2026; TTM through Mar 2026 was $112.5 million, a 223.52% increase from a year earlier, with the FY2025 full-year figure at $89.3 million, up 153.39% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $2000.0, down from $89.2 million in the prior quarter.
  • Over the last five years, Cost of Revenue for SEG reached as high as $89.2 million in Q4 2025 and fell as low as $2000.0 in Q1 2026.
  • Historically, Cost of Revenue has averaged $16.4 million across 4 years, with a median of $9.9 million in 2024.
  • Across the five-year window, Cost of Revenue soared 1184.81% in 2025 and slumped 99.98% in 2026, its largest moves.
  • Year by year, Cost of Revenue stood at $12.1 million in 2023, then slumped by 42.79% to $6.9 million in 2024, then surged by 1184.81% to $89.2 million in 2025, then slumped by 100.0% to $2000.0 in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $2000.0 in Q1 2026, $89.2 million in Q4 2025, and $247000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Colliers International 5,213.63 Bn 5,213.33 Bn - -
2 IHS Holding 61.14 Bn 60.16 Bn 231.80 183.60
3 KE Holdings 54.38 Bn 51.49 Bn 661.06 Mn 2.08 Bn
4 Cbre 42.41 Bn 42.28 Bn 1.85 Bn 8.68 Bn
5 Jones Lang Lasalle 15.63 Bn 15.20 Bn - -
6 Costar 12.14 Bn 10.82 Bn 701.00 Mn 196.00 Mn
7 Compass 8.69 Bn 8.20 Bn 2.31 Bn 398.00 Mn
8 FirstService 6.41 Bn 6.23 Bn 480.66 Mn 968.59 Mn
9 Opendoor Technologies 3.66 Bn 2.66 Bn 72.00 Mn 648.00 Mn
10 Seaport Entertainment 335.00 Mn 220.17 Mn 12.74 Mn 2,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 2,000.00
Mar 31, 2026 2,000.00
Dec 31, 2025 89.15 Mn
Dec 31, 2025 89.15 Mn
Sep 30, 2025 247,000.00
Sep 30, 2025 247,000.00
Jun 30, 2025 23.08 Mn
Jun 30, 2025 23.08 Mn
Mar 31, 2025 8.08 Mn
Mar 31, 2025 8.08 Mn
Dec 31, 2024 6.94 Mn
Dec 31, 2024 6.94 Mn
Sep 30, 2024 9.38 Mn
Sep 30, 2024 9.38 Mn
Jun 30, 2024 10.38 Mn
Jun 30, 2024 10.38 Mn
Mar 31, 2024 6.38 Mn
Mar 31, 2024 6.38 Mn
Dec 31, 2023 12.13 Mn
Dec 31, 2023 12.13 Mn