Seaport Entertainment (SEG) Operating Expenses (2023 - 2026)

Seaport Entertainment's (SEG) quarterly Operating Expenses came in at $52.7 million in Q1 2026, up 551.91% year-on-year from $8.1 million in Q1 2025, and up 136.19% on a QoQ basis from -$145.5 million in Q4 2025.

Seaport Entertainment (SEG) Operating Expenses (2023 - 2026) Analysis & Trends

Seaport Entertainment (SEG) has 4 years of Operating Expenses data on file, last reported at $52.7 million in Q1 2026.

  • On a quarterly basis, Operating Expenses rose 551.91% year-over-year to $52.7 million in Q1 2026; TTM through Mar 2026 was -$77.8 million, a 128.43% decrease from a year earlier, with the FY2025 full-year figure at $31.4 million, down 85.68% from the prior year.
  • Operating Expenses for Q1 2026 stood at $52.7 million, up from -$145.5 million in the prior quarter.
  • Over the last five years, Operating Expenses for SEG reached as high as $190.8 million in Q4 2024 and fell as low as -$145.5 million in Q4 2025.
  • Historically, Operating Expenses has averaged $22.1 million across 4 years, with a median of $10.6 million in 2023.
  • Across the five-year window, Operating Expenses soared 17263.51% in 2024 and tumbled 176.26% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at $1.1 million in 2023, then surged by 17263.51% to $190.8 million in 2024, then tumbled by 176.26% to -$145.5 million in 2025, then surged by 136.19% to $52.7 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $52.7 million in Q1 2026, -$145.5 million in Q4 2025, and $7.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn - 440.70 Mn
2 IHS Holding 60.96 Bn 61.13 Bn 231.80 -120.70
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn -476.55 Mn
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn -
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn - 6.18 Bn
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn 698.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn 3.06 Bn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn 359.42 Mn
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn 231.00 Mn
10 Seaport Entertainment 330.93 Mn 226.00 Mn 12.74 Mn 52.67 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 52.67 Mn
Dec 31, 2025 -145.53 Mn
Sep 30, 2025 7.39 Mn
Jun 30, 2025 7.68 Mn
Mar 31, 2025 8.08 Mn
Dec 31, 2024 190.83 Mn
Sep 30, 2024 64.32 Mn
Jun 30, 2024 10.38 Mn
Mar 31, 2024 45.84 Mn
Dec 31, 2023 1.10 Mn
Sep 30, 2023 11.26 Mn
Jun 30, 2023 10.87 Mn