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

Seaport Entertainment (SEG) reported Operating Expenses of $7.0 million for Q1 2026, down 85.68% year-over-year from $48.8 million in Q1 2025, and down 96.7% quarter-over-quarter from $211.6 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 $7.0 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $7.0 million, down 85.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $233.6 million (up 39.79% YoY), and the FY2025 annual result was $234.7 million, up 7.11% from the prior year.
  • Operating Expenses eased to $7.0 million in Q1 2026 per SEG's latest filing, from $211.6 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $211.6 million in Q4 2025 and troughed at $1.1 million in Q4 2023.
  • A 4-year average of $39.2 million and a median of $11.1 million in 2023 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses jumped 4453.23% in 2024, then plunged 86.96% in 2025.
  • A 4-year view of Operating Expenses shows it stood at $1.1 million in 2023, then jumped by 4453.23% to $50.0 million in 2024, then surged by 322.79% to $211.6 million in 2025, then tumbled by 96.7% to $7.0 million in 2026.
  • Business Quant data shows SEG's Operating Expenses at $7.0 million in Q1 2026, $211.6 million in Q4 2025, and $7.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80 -120.70 Mn
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn -
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn 698.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn - 6.18 Bn
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn -476.55 Mn
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn 3.06 Bn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn 231.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn 2.48 Bn
9 Newmark 2.67 Bn 2.62 Bn - 820.20 Mn
10 Seaport Entertainment 304.59 Mn 199.66 Mn 5.45 Mn 6.98 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.98 Mn
Dec 31, 2025 211.56 Mn
Sep 30, 2025 7.39 Mn
Jun 30, 2025 7.68 Mn
Mar 31, 2025 48.77 Mn
Dec 31, 2024 50.04 Mn
Sep 30, 2024 9.38 Mn
Jun 30, 2024 58.94 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