Seaport Entertainment (SEG) Cost of Revenue (2023 - 2026)
Seaport Entertainment (SEG) posted quarterly Cost of Revenue of $2000.0 for Q1 2026, down 99.98% year-over-year from $8.1 million in Q1 2025, and down 100.0% quarter-over-quarter from $89.2 million in Q4 2025.
Seaport Entertainment (SEG) Cost of Revenue (2023 - 2026) Analysis & Trends
Seaport Entertainment (SEG) has reported Cost of Revenue for 4 consecutive years, with $2000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 99.98% year-over-year to $2000.0; the TTM figure through Mar 2026 stood at $112.5 million (up 223.52% YoY), while the FY2025 annual figure was $89.3 million, up 153.39% from the prior year.
- Cost of Revenue fell to $2000.0 in Q1 2026 per SEG's latest filing, from $89.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $89.2 million in Q4 2025 and bottomed at $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.
- Annual changes were most pronounced in 2025 — Cost of Revenue surged 1184.81% — and 2026, when it plunged 99.98%.
- Seaport Entertainment's Cost of Revenue stood at $12.1 million in 2023, then slumped by 42.79% to $6.9 million in 2024, then soared by 1184.81% to $89.2 million in 2025, then slumped by 100.0% to $2000.0 in 2026.
- Business Quant data shows SEG's Cost of Revenue at $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 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | 9.14 Bn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | 2.08 Bn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 220.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 429.00 Mn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 968.59 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | 937,394.00 Bn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 2.25 Bn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | 797.00 Mn |
| 10 | Seaport Entertainment | 342.58 Mn | 224.79 Mn | 18.12 Mn | 16.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.17 Mn |
| Jun 30, 2026 | 16.17 Mn |
| 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 |