Seaport Entertainment Group Inc. (SEG)
NYSE: SEG · Real-Time Price · USD
21.71
+0.06 (0.30%)
Mar 9, 2026, 1:32 PM EDT - Market open
SEG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Rental Revenue | 17.74 | 26.72 | 22.1 | 19.81 | 7.98 |
| Other Revenue | 115.02 | 51.38 | 49.38 | 62.11 | 72.65 |
| Total Revenue | 132.76 | 78.1 | 71.48 | 81.92 | 80.63 |
| Revenue Growth (YoY | 69.99% | 9.26% | -12.75% | 1.60% | - |
| Property Expenses | 159.75 | 121.08 | 120.01 | 120.85 | 98.77 |
| Selling, General & Administrative | 30.59 | 39.47 | 26.04 | 16.98 | 17.21 |
| Depreciation & Amortization | 32.19 | 34.79 | 48.43 | 47.36 | 41.61 |
| Other Operating Expenses | 0.6 | -4.73 | 0.05 | -0.88 | 0.78 |
| Total Operating Expenses | 223.12 | 190.61 | 194.52 | 185.72 | 158.54 |
| Operating Income | -90.36 | -112.51 | -123.05 | -103.8 | -77.91 |
| Interest Expense | - | -6.75 | -3.17 | -4.01 | -6.53 |
| Interest & Investment Income | 0.46 | - | - | - | - |
| EBT Excluding Unusual Items | -89.91 | -119.26 | -126.21 | -107.81 | -84.44 |
| Gain (Loss) on Sale of Investments | - | -10 | -37 | - | - |
| Gain (Loss) on Sale of Assets | -13.24 | - | - | - | - |
| Asset Writedown | - | - | -672.49 | - | - |
| Total Legal Settlements | - | 2 | - | - | - |
| Other Unusual Items | -12.2 | -25.36 | -4.55 | - | - |
| Pretax Income | -115.34 | -152.63 | -840.25 | -107.81 | -84.44 |
| Income Tax Expense | - | - | -2.19 | 3.47 | -3.58 |
| Net Income | -115.34 | -152.63 | -838.07 | -111.28 | -80.87 |
| Preferred Dividends & Other Adjustments | 1.4 | 0.59 | - | - | - |
| Net Income to Common | -116.74 | -153.21 | -838.07 | -111.28 | -80.87 |
| Basic Shares Outstanding | 13 | 9 | 6 | 6 | - |
| Diluted Shares Outstanding | 13 | 9 | 6 | 6 | - |
| Shares Change (YoY) | 39.65% | 64.94% | - | - | - |
| EPS (Basic) | -9.18 | -16.82 | -151.77 | -20.15 | - |
| EPS (Diluted) | -9.18 | -16.82 | -151.77 | -20.15 | - |
| Operating Margin | -68.06% | -144.06% | -172.15% | -126.70% | -96.62% |
| Profit Margin | -87.93% | -196.18% | -1172.50% | -135.83% | -100.29% |
| EBITDA | -58.17 | -77.73 | -74.62 | -56.44 | -36.3 |
| EBITDA Margin | -43.82% | -99.52% | -104.39% | -68.89% | -45.01% |
| D&A For Ebitda | 32.19 | 34.79 | 48.43 | 47.36 | 41.61 |
| EBIT | -90.36 | -112.51 | -123.05 | -103.8 | -77.91 |
| EBIT Margin | -68.06% | -144.06% | -172.15% | -126.70% | -96.62% |
| Revenue as Reported | 130.41 | 110.22 | 114.85 | 119.05 | 82.62 |
Source: S&P Capital IQ. Real Estate template. Financial Sources.