Seaport Entertainment Group Inc. (SEG) — Financial statements
Income statement, balance sheet, and cash flow for Seaport Entertainment Group Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 130↑17.3% | 111↓3.9% | 116↓2.8% | 119↑44.1% | 83 | |
| Cost of Revenue | 128↑71.7% | 75↓5.2% | 79↑2.7% | 77↑35.0% | 57 | |
| Gross Profit | 2↓94.4% | 36↓1.1% | 37↓12.9% | 42↑64.3% | 26 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 43↓32.4% | 63↑107.2% | 31↑79.9% | 17↓1.4% | 17 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 43↓32.4% | 63↑107.2% | 31↑79.9% | 17↓1.4% | 17 | |
| Other Expenses | 66↓11.3% | 75↓90.2% | 763↑729.5% | 92↑8.9% | 84 | |
| Operating Expenses | 109↓21.0% | 138↓82.6% | 793↑628.3% | 109↑7.2% | 102 | |
| Total Costs & Expenses | 238↑11.6% | 213↓75.6% | 872↑369.6% | 186↑17.1% | 159 | |
| Operating Results | ||||||
| Operating Income | -107↓5.3% | -102↑86.5% | -756↓1034.5% | -67↑12.2% | -76 | |
| Depreciation & Amortization | 32↓7.5% | 35↓28.2% | 48↑2.3% | 47↑13.8% | 42 | |
| EBITDA | -75↑32.6% | -111↑85.9% | -789↓1297.4% | -56↓55.5% | -36 | |
| EBIT | -107↑26.6% | -146↑82.6% | -837↓706.5% | -104↓33.2% | -78 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -7↓113.2% | -3↑21.1% | -4↑38.6% | -7 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 7↑113.2% | 3↓21.1% | 4↓38.6% | 7 | |
| Non-Operating Income | 0.00↓100.0% | 44↓45.3% | 81↑117.3% | 37↑1767.4% | 2 | |
| Other Income / Expenses | -8↑83.8% | -51↑39.3% | -84↓103.8% | -41↓382.7% | -9 | |
| Income Before Tax | -115↑24.4% | -153↑81.8% | -840↓679.4% | -108↓27.7% | -84 | |
| Income Tax Expense | 0.00 | 0.00↑100.0% | -2↓163.0% | 3↑197.0% | -4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -115↑24.4% | -153↑81.8% | -838↓653.1% | -111↓37.6% | -81 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -117↑23.8% | -153↑81.7% | -838↓653.1% | -111↓37.6% | -81 | |
| Bottom-Line Net Income | -117↑23.8% | -153↑81.7% | -838↓653.1% | -111↓37.6% | -81 | |
| EPS (Basic) | -9.18↑45.4% | -16.82↑71.4% | -58.82↓565.4% | -8.84↓37.5% | -6.43 | |
| EPS (Diluted) | -9.18↑45.4% | -16.82↑71.4% | -58.82↓565.4% | -8.84↓37.5% | -6.43 | |
| Weighted Average Shares | 13↑39.6% | 9↓37.7% | 15↑16.1% | 13↑0.0% | 13 | |
| Weighted Average Diluted Shares | 13↑39.6% | 9↓37.7% | 15↑16.1% | 13↑0.0% | 13 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.