Seaport Entertainment (SEG) Cost of Revenue (2023 - 2026)
Seaport Entertainment (SEG) recorded Cost of Revenue of $22.93 million in Q2 2026, down 30.8% from $33.13 million a year earlier but up 30.9% from the prior quarter.
Powered by 
Analysis
Seaport Entertainment (SEG) Cost of Revenue (2023 - 2026) Analysis & Trends
On a TTM basis, Seaport Entertainment's Cost of Revenue came in at $112.86 million as of Jun 30, 2026, down 1.1% year-over-year; for FY2025, it was $128.36 million, up 49.2% from FY2024.
- Annual Cost of Revenue has a three-year compound annual growth rate of 18.7% (FY2022 to FY2025).
- Across earlier years, Cost of Revenue came in at $86.04 million in FY2024 (-1.8%), $87.64 million in FY2023 (+14.1%) and $76.8 million in FY2022.
- Quarterly Cost of Revenue has ranged from $12.65 million in Q1 2024 to $40.2 million in Q3 2025 over the past five years.
- On a year-over-year basis, Cost of Revenue rose in five of the last eight quarters, with growth averaging 19.7%.
- Peak year-over-year performance for Cost of Revenue in the last five years was growth of 80.4% in Q1 2025, against a decline of 30.8% in Q2 2026 at the low end.
- Per Business Quant, the preceding three quarters came in at $17.52 million (Q1 2026), $32.21 million (Q4 2025) and $40.2 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 23.47 Bn | 9.89 Bn | 1.48 Bn | 1.67 Bn |
| 2 | DraftKings | 16.53 Bn | 12.19 Bn | 551.45 Mn | 891.78 Mn |
| 3 | Flutter Entertainment | 12.99 Bn | 6.73 Bn | 1.71 Bn | 2.61 Bn |
| 4 | Madison Square Garden Sports | 9.80 Bn | 9.40 Bn | 119.21 Mn | 159.53 Mn |
| 5 | Life Time Group Holdings | 9.15 Bn | 8.39 Bn | 412.26 Mn | 453.73 Mn |
| 6 | Wynn Resorts | 7.85 Bn | 1.40 Bn | 758.95 Mn | 1.10 Bn |
| 7 | MGM Resorts International | 7.67 Bn | -517.04 Mn | 1.98 Bn | 2.47 Bn |
| 8 | Light & Wonder | 7.12 Bn | 6.43 Bn | 618.00 Mn | 210.00 Mn |
| 9 | Caesars Entertainment | 6.04 Bn | 2.66 Bn | 1.50 Bn | 1.49 Bn |
| 10 | Seaport Entertainment | 285.17 Mn | -121.58 Mn | 11.36 Mn | 22.93 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22.93 Mn |
| Mar 31, 2026 | 17.52 Mn |
| Dec 31, 2025 | 32.21 Mn |
| Sep 30, 2025 | 40.20 Mn |
| Jun 30, 2025 | 33.13 Mn |
| Mar 31, 2025 | 22.82 Mn |
| Dec 31, 2024 | 19.84 Mn |
| Sep 30, 2024 | 38.31 Mn |
| Jun 30, 2024 | 24.62 Mn |
| Mar 31, 2024 | 12.65 Mn |
| Dec 31, 2023 | 26.67 Mn |
| Sep 30, 2023 | 24.66 Mn |
| Jun 30, 2023 | 23.44 Mn |
API Access
Seaport Entertainment Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=SEG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "SEG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=SEG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();