Seaport Entertainment Group Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue12.7M29.5M45.0M39.8M16.1M22.8M39.7M33.9M
Cost of Goods Sold37.6M32.2M47.0M33.1M22.8M16.9M26.6M20.9M
Gross Profit-24.8M-2.7M-2.0M6.7M-6.8M6.0M13.1M13.0M
R&D Expenses00000000
Operating Expenses15.1M25.8M25.4M22.7M26.0M31.2M33.1M38.3M
Operating Income-39.9M-28.5M-27.4M-16.0M-32.7M-25.3M-20.0M-25.2M
Other Income / Gains-3.8M-8.0M-5.1M1.6M1.2M-16.0M-12.3M-9.8M
Net Income-44.1M-36.9M-33.2M-14.8M-31.9M-41.6M-32.5M-35.0M
EPS (Diluted)-3.47-2.90-2.61-1.16-2.51-3.63-3.00-3.23
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio-1.949-0.092-0.0440.168-0.420.2620.3310.384
General And Administrative Expenses8.1M6.8M17.9M8.3M9.8M9.8M18.3M18.6M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses8.1M6.8M17.9M8.3M9.8M9.8M18.3M18.6M
Other Expenses7.0M19.0M7.5M14.4M16.2M21.5M14.8M19.7M
Cost And Expenses52.7M58.0M72.5M55.8M48.8M48.1M59.7M59.2M
Interest Income000801K994K2.1M00
Interest Expense-270K0128K0003.1M3.2M
Depreciation And Amortization20.1M10.6M6.9M6.6M8.1M13.7M7.7M5.3M
Ebitda-19.8M-17.9M-25.5M-9.4M-24.6M-29.7M-21.4M-26.5M
Ebitdaratio-1.556-0.607-0.565-0.237-1.532-1.301-0.54-0.779
Operating Income Ratio-3.135-0.966-0.608-0.402-2.035-1.105-0.504-0.743
Income Before Tax-43.8M-36.5M-32.5M-14.4M-31.5M-41.3M-32.3M-35.0M
Income Before Tax Ratio-3.435-1.238-0.722-0.362-1.963-1.807-0.813-1.031
Income Tax Expense00350K00000
Net Income Ratio-3.463-1.25-0.737-0.371-1.984-1.822-0.819-1.031
Epsdiluted-3.47-2.90-2.61-1.16-2.51-3.63-3.00-3.23
Weighted Average Shs Out12.7M12.7M12.7M12.7M12.7M11.5M10.8M10.8M
Weighted Average Shs Out Dil12.7M12.7M12.7M12.7M12.7M11.5M10.8M10.8M