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