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