Seaport Entertainment (SEG) Operating Income (2023 - 2026)
Seaport Entertainment (SEG) reported Operating Income of -$42.5 million for Q1 2026, down 30.02% year-over-year from -$60.8 million in Q1 2025, and down 172.83% quarter-over-quarter from $58.4 million in Q4 2025.
Seaport Entertainment (SEG) Operating Income (2023 - 2026) Analysis & Trends
Seaport Entertainment (SEG) has 4 years of Operating Income data on file, last reported at -$42.5 million in Q1 2026.
- Operating Income for Q1 2026 came in at -$42.5 million, down 30.02% year-over-year; the trailing twelve-month figure through Mar 2026 was -$34.0 million (down 1.82% YoY), and the FY2025 annual result was -$24.2 million, up 24.43% from the prior year.
- Operating Income eased to -$42.5 million in Q1 2026 per SEG's latest filing, from $58.4 million in the prior quarter.
- Over five years, Operating Income peaked at $555.4 million in Q4 2023 and troughed at -$688.9 million in Q3 2023.
- A 4-year average of -$20.7 million and a median of -$22.7 million in 2024 frame the typical range for Operating Income.
- On a YoY basis, Operating Income climbed as much as 97.08% in 2024 and fell as far as 91.95% in 2024.
- A 4-year view of Operating Income shows it stood at $555.4 million in 2023, then slumped by 91.95% to $44.7 million in 2024, then surged by 30.55% to $58.4 million in 2025, then slumped by 172.83% to -$42.5 million in 2026.
- Business Quant data shows SEG's Operating Income at -$42.5 million in Q1 2026, $58.4 million in Q4 2025, and -$33.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 111.30 |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 511.00 Mn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 3.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 204.60 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 184.51 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -351.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | -159.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 58.70 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 26.96 Mn |
| 10 | Seaport Entertainment | 304.59 Mn | 199.66 Mn | 5.45 Mn | -42.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -42.52 Mn |
| Dec 31, 2025 | 58.39 Mn |
| Sep 30, 2025 | -33.90 Mn |
| Jun 30, 2025 | -16.01 Mn |
| Mar 31, 2025 | -32.70 Mn |
| Dec 31, 2024 | 44.72 Mn |
| Sep 30, 2024 | -20.09 Mn |
| Jun 30, 2024 | -25.36 Mn |
| Mar 31, 2024 | -31.32 Mn |
| Dec 31, 2023 | 555.37 Mn |
| Sep 30, 2023 | -688.90 Mn |
| Jun 30, 2023 | -16.62 Mn |