Seaport Entertainment (SEG) Operating Income (2023 - 2026)
Seaport Entertainment's (SEG) quarterly Operating Income came in at -$42.5 million in Q1 2026, down 30.02% year-on-year from -$60.8 million in Q1 2025, and down 19.62% on a QoQ basis from -$35.5 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.
- On a quarterly basis, Operating Income fell 30.02% year-over-year to -$42.5 million in Q1 2026; TTM through Mar 2026 was -$128.0 million, a 23.56% decrease from a year earlier, with the FY2025 full-year figure at -$118.2 million, down 15.62% from the prior year.
- Operating Income for Q1 2026 stood at -$42.5 million, down from -$35.5 million in the prior quarter.
- Over the last five years, Operating Income for SEG reached as high as -$16.0 million in Q2 2025 and fell as low as -$688.9 million in Q3 2023.
- Historically, Operating Income has averaged -$82.8 million across 4 years, with a median of -$28.4 million in 2024.
- Across the five-year window, Operating Income surged 97.08% in 2024 and tumbled 68.72% in 2025, its largest moves.
- Year by year, Operating Income stood at -$24.8 million in 2023, then dropped by 2.31% to -$25.4 million in 2024, then slumped by 39.86% to -$35.5 million in 2025, then dropped by 19.62% to -$42.5 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were -$42.5 million in Q1 2026, -$35.5 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 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 35.01 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | 352.50 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | 184.51 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 511.00 Mn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 204.60 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 3.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -351.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 99.67 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | -159.00 Mn |
| 10 | Seaport Entertainment | 330.93 Mn | 226.00 Mn | 12.74 Mn | -42.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -42.52 Mn |
| Dec 31, 2025 | -35.54 Mn |
| Sep 30, 2025 | -33.90 Mn |
| Jun 30, 2025 | -16.01 Mn |
| Mar 31, 2025 | -32.70 Mn |
| Dec 31, 2024 | -25.41 Mn |
| Sep 30, 2024 | -20.09 Mn |
| Jun 30, 2024 | -25.36 Mn |
| Mar 31, 2024 | -31.32 Mn |
| Dec 31, 2023 | -24.84 Mn |
| Sep 30, 2023 | -688.90 Mn |
| Jun 30, 2023 | -16.62 Mn |