KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Cost of RevenueDepreciation & Amortization (IS)Expense - Property Taxes and InsuranceExpense - Property and MaintenanceGross ProfitInvestment in Debt & EquityMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetReceivables - OtherRevenue - OtherRevenue - RentalShares OutstandingShares Outstanding
Ratios

Seritage Growth Properties (SRG) Cost of Revenue (2019 - 2025)

Seritage Growth Properties has reported Cost of Revenue over the past 7 years, most recently at $18.0 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 29.42% year-over-year to $18.0 million; the TTM value through Dec 2025 reached $22.4 million, down 8.16%, while the annual FY2025 figure was $21.6 million, 157.1% up from the prior year.
  • Cost of Revenue for Q4 2025 was $18.0 million at Seritage Growth Properties, up from $5.3 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $34.5 million in Q1 2022 and troughed at -$83.7 million in Q4 2021.
  • A 5-year average of $5.7 million and a median of $4.0 million in 2023 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: soared 3337.91% in 2021 and later tumbled 214.44% in 2025.
  • Year by year, Cost of Revenue stood at -$83.7 million in 2021, then skyrocketed by 130.12% to $25.2 million in 2022, then fell by 13.57% to $21.8 million in 2023, then tumbled by 36.06% to $13.9 million in 2024, then increased by 29.42% to $18.0 million in 2025.
  • Business Quant data shows Cost of Revenue for SRG at $18.0 million in Q4 2025, $5.3 million in Q3 2025, and -$2.6 million in Q2 2025.