Seaport Entertainment (SEG) Operating Expenses (2023 - 2026)
Seaport Entertainment (SEG) posted quarterly Operating Expenses of $52.7 million for Q1 2026, up 551.91% year-over-year from $8.1 million in Q1 2025, and up 136.19% quarter-over-quarter from -$145.5 million in Q4 2025.
Seaport Entertainment (SEG) Operating Expenses (2023 - 2026) Analysis & Trends
Seaport Entertainment (SEG) has reported Operating Expenses for 4 consecutive years, with $52.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 551.91% year-over-year to $52.7 million; the TTM figure through Mar 2026 stood at -$77.8 million (down 128.43% YoY), while the FY2025 annual figure was $31.4 million, down 85.68% from the prior year.
- Operating Expenses advanced to $52.7 million in Q1 2026 per SEG's latest filing, from -$145.5 million in the prior quarter.
- Across five years, Operating Expenses topped out at $190.8 million in Q4 2024 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Operating Expenses surged 17263.51% — and 2025, when it sank 176.26%.
- Seaport Entertainment's Operating Expenses stood at $1.1 million in 2023, then soared by 17263.51% to $190.8 million in 2024, then tumbled by 176.26% to -$145.5 million in 2025, then soared by 136.19% to $52.7 million in 2026.
- Business Quant data shows SEG's Operating Expenses at $52.7 million in Q1 2026, -$145.5 million in Q4 2025, and $7.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.20 Bn | 42.71 Bn | 2.09 Bn | - |
| 2 | KE Holdings | 19.67 Bn | 16.79 Bn | 661.06 Mn | -476.55 Mn |
| 3 | Jones Lang Lasalle | 17.83 Bn | 17.37 Bn | - | 6.64 Bn |
| 4 | Costar | 13.10 Bn | 11.84 Bn | 728.00 Mn | 652.00 Mn |
| 5 | Compass | 8.90 Bn | 8.21 Bn | 3.88 Bn | 4.18 Bn |
| 6 | FirstService | 6.54 Bn | 6.31 Bn | 480.66 Mn | 359.42 Mn |
| 7 | Colliers International | 5.45 Bn | 5.40 Bn | 635,105.00 Bn | 485.10 Mn |
| 8 | Cushman & Wakefield | 3.46 Bn | 2.96 Bn | 512.00 Mn | 2.63 Bn |
| 9 | Opendoor Technologies | 3.40 Bn | 2.50 Bn | 86.00 Mn | 230.00 Mn |
| 10 | Seaport Entertainment | 344.63 Mn | 226.83 Mn | 18.12 Mn | 43.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 43.29 Mn |
| 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 |