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Seaport Entertainment Group (SEG)

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22.770
-0.370-1.60%

Close May 15 15:59 ET

22.770
0.0000.00%

Post 16:10 ET

291.50MMarket Cap-2.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Seaport Entertainment Group (SEG) Balance Sheet

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

-11.62%114.83M

-53.03%77.81M

347.65%106.22M

3,586.48%123.28M

-35.11%129.92M

8,933.10%165.67M

--23.73M

--3.34M

-Cash and cash equivalents

-11.62%114.83M

-53.03%77.81M

347.65%106.22M

3,586.48%123.28M

-35.11%129.92M

8,933.10%165.67M

--23.73M

--3.34M

Receivables

-39.26%6.89M

36.28%7.15M

5.40%9.86M

-25.55%8.4M

0.48%11.34M

-61.63%5.25M

--9.35M

--11.28M

-Accounts receivable

-6.56%3.14M

8.32%3.32M

64.41%4.51M

-61.10%4.39M

-70.26%3.36M

-27.51%3.07M

--2.75M

--11.28M

-Other receivables

-53.00%3.75M

75.56%3.83M

-19.12%5.34M

--4.01M

--7.98M

-76.91%2.18M

--6.61M

----

Inventory

-38.02%1.8M

24.80%2.34M

-3.49%2.41M

-0.49%2.85M

--2.91M

-31.02%1.88M

--2.49M

--2.86M

Prepaid assets

-83.80%2.33M

-6.97%14.86M

12.79%17.2M

-14.07%16.46M

--14.37M

1.68%15.98M

--15.25M

--19.16M

Restricted cash

1,336.60%29.87M

340.13%9.59M

161.94%10.59M

-95.06%2.09M

-95.07%2.08M

-94.82%2.18M

--4.04M

--42.23M

Total current assets

-3.05%155.71M

30.50%249.19M

429.84%290.69M

94.06%153.07M

-36.69%160.61M

151.41%190.94M

--54.86M

--78.88M

Non current assets

Net PPE

17.28%44.66M

16.60%45.1M

15.81%45.49M

15.86%45.95M

-5.45%38.08M

-5.39%38.68M

--39.28M

--39.66M

-Gross PPE

17.28%44.66M

16.60%45.1M

15.81%45.49M

15.86%45.95M

-5.45%38.08M

-5.39%38.68M

--39.28M

--39.66M

Goodwill and other intangible assets

-19.02%13.44M

-18.15%14.22M

-17.37%15.01M

-16.65%15.8M

--16.59M

-15.36%17.38M

--18.17M

--18.96M

-Other intangible assets

----

-18.15%14.22M

----

-15.36%17.38M

----

Investments and advances

-12.33%17.06M

-41.13%16.68M

-51.26%16.51M

-51.01%17.83M

-53.53%19.46M

-24.38%28.33M

--33.88M

--36.4M

Non current deferred assets

121.79%9.78M

-21.62%3.54M

-7.51%3.96M

2.28%4.34M

4.38%4.41M

3.11%4.52M

--4.29M

--4.25M

Other non current assets

126.15%441K

-44.64%315K

-96.23%166K

--172K

-99.45%195K

289.73%569K

--4.41M

----

Total non current assets

-30.78%386.09M

-27.45%400.93M

-28.09%408.39M

6.20%564.15M

0.28%557.8M

2.17%552.61M

--567.94M

--531.22M

Total assets

-24.58%541.81M

-12.57%650.12M

12.25%699.07M

17.56%717.23M

-11.30%718.41M

20.55%743.56M

--622.8M

--610.1M

Liabilities

Current liabilities

Payables

-32.30%6.42M

-28.19%7.95M

37.01%23.54M

39.46%11.31M

-60.06%9.49M

-33.95%11.07M

--17.18M

--8.11M

-accounts payable

-29.78%6.42M

-27.71%7.95M

39.73%23.54M

68.05%11.21M

-61.49%9.15M

156.66%11M

--16.84M

--6.67M

-Other payable

----

-92.59%107K

--340K

-99.41%73K

--335K

--1.44M

Current accrued expenses

-11.11%2.99M

-0.78%6M

40.11%7.84M

11.97%5.37M

--3.37M

2.72%6.05M

--5.6M

--4.8M

Current deferred liabilities

-3.68%14.42M

188.81%13.37M

64.78%9.16M

18.19%15.8M

--14.97M

0.96%4.63M

--5.56M

--13.36M

Current liabilities

-14.34%23.84M

25.62%27.31M

43.07%40.53M

23.62%32.48M

17.11%27.83M

-20.15%21.74M

--28.33M

--26.27M

Non current liabilities

Long term debt and capital lease obligation

-36.23%94.97M

4.77%156.18M

4.48%156.91M

-22.93%156.42M

-0.88%148.91M

-26.85%149.06M

--150.17M

--202.95M

-Long term debt

-62.24%38.36M

-1.91%99.65M

-1.85%100.65M

-35.11%100.63M

-0.61%101.61M

-34.72%101.59M

--102.54M

--155.08M

-Long term capital lease obligation

19.65%56.61M

19.08%56.53M

18.12%56.26M

16.52%55.79M

-1.47%47.31M

-1.42%47.47M

--47.63M

--47.88M

Other non current liabilities

-71.80%174K

-83.47%226K

891.09%5.9M

275.54%522K

--617K

50.55%1.37M

--595K

--139K

Total non current liabilities

-36.37%95.14M

3.97%156.4M

7.98%162.8M

-22.72%156.94M

-0.47%149.53M

-26.51%150.43M

--150.77M

--203.09M

Total liabilities

-32.92%118.98M

6.70%183.72M

13.53%203.33M

-17.41%189.42M

1.93%177.36M

-25.76%172.17M

--179.1M

--229.36M

Shareholders'equity

Share capital

1.57%129K

0.79%128K

122.81%127K

--127K

0.79%127K

--127K

--57K

----

-common stock

1.57%129K

0.79%128K

122.81%127K

--127K

0.79%127K

--127K

--57K

----

-Preferred stock

--0

----

Retained earnings

-154.35%-212.51M

-225.98%-168.4M

-1,211.03%-131.54M

---98.32M

---83.55M

---51.66M

---10.03M

----

Paid-in capital

1.75%625.31M

1.92%624.78M

39.09%617.25M

--616.1M

-1.79%614.58M

--613.02M

--443.78M

----

Other equity interest

----

--380.73M

Total stockholders'equity

-22.26%412.93M

-18.70%456.51M

11.99%485.84M

36.03%517.91M

-15.14%531.16M

45.88%561.48M

--433.81M

--380.73M

Noncontrolling interests

0.00%9.9M

--9.9M

-1.00%9.9M

--9.9M

----

Total equity

-21.85%422.83M

-18.37%466.41M

11.73%495.74M

38.63%527.81M

-14.92%541.06M

48.45%571.38M

--443.71M

--380.73M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

Unqualified Opinion

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	-11.62%114.83M	-53.03%77.81M	-53.03%77.81M	347.65%106.22M	3,586.48%123.28M	-35.11%129.92M	8,933.10%165.67M	8,933.10%165.67M	--23.73M	--3.34M
-Cash and cash equivalents	-11.62%114.83M	-53.03%77.81M	-53.03%77.81M	347.65%106.22M	3,586.48%123.28M	-35.11%129.92M	8,933.10%165.67M	8,933.10%165.67M	--23.73M	--3.34M
Receivables	-39.26%6.89M	36.28%7.15M	36.28%7.15M	5.40%9.86M	-25.55%8.4M	0.48%11.34M	-61.63%5.25M	-61.63%5.25M	--9.35M	--11.28M
-Accounts receivable	-6.56%3.14M	8.32%3.32M	8.32%3.32M	64.41%4.51M	-61.10%4.39M	-70.26%3.36M	-27.51%3.07M	-27.51%3.07M	--2.75M	--11.28M
-Other receivables	-53.00%3.75M	75.56%3.83M	75.56%3.83M	-19.12%5.34M	--4.01M	--7.98M	-76.91%2.18M	-76.91%2.18M	--6.61M	----
Inventory	-38.02%1.8M	24.80%2.34M	24.80%2.34M	-3.49%2.41M	-0.49%2.85M	--2.91M	-31.02%1.88M	-31.02%1.88M	--2.49M	--2.86M
Prepaid assets	-83.80%2.33M	-6.97%14.86M	-6.97%14.86M	12.79%17.2M	-14.07%16.46M	--14.37M	1.68%15.98M	1.68%15.98M	--15.25M	--19.16M
Restricted cash	1,336.60%29.87M	340.13%9.59M	340.13%9.59M	161.94%10.59M	-95.06%2.09M	-95.07%2.08M	-94.82%2.18M	-94.82%2.18M	--4.04M	--42.23M
Total current assets	-3.05%155.71M	30.50%249.19M	30.50%249.19M	429.84%290.69M	94.06%153.07M	-36.69%160.61M	151.41%190.94M	151.41%190.94M	--54.86M	--78.88M
Non current assets
Net PPE	17.28%44.66M	16.60%45.1M	16.60%45.1M	15.81%45.49M	15.86%45.95M	-5.45%38.08M	-5.39%38.68M	-5.39%38.68M	--39.28M	--39.66M
-Gross PPE	17.28%44.66M	16.60%45.1M	16.60%45.1M	15.81%45.49M	15.86%45.95M	-5.45%38.08M	-5.39%38.68M	-5.39%38.68M	--39.28M	--39.66M
Goodwill and other intangible assets	-19.02%13.44M	-18.15%14.22M	-18.15%14.22M	-17.37%15.01M	-16.65%15.8M	--16.59M	-15.36%17.38M	-15.36%17.38M	--18.17M	--18.96M
-Other intangible assets	----	-18.15%14.22M	-18.15%14.22M	----	----	----	-15.36%17.38M	-15.36%17.38M	----	----
Investments and advances	-12.33%17.06M	-41.13%16.68M	-41.13%16.68M	-51.26%16.51M	-51.01%17.83M	-53.53%19.46M	-24.38%28.33M	-24.38%28.33M	--33.88M	--36.4M
Non current deferred assets	121.79%9.78M	-21.62%3.54M	-21.62%3.54M	-7.51%3.96M	2.28%4.34M	4.38%4.41M	3.11%4.52M	3.11%4.52M	--4.29M	--4.25M
Other non current assets	126.15%441K	-44.64%315K	-44.64%315K	-96.23%166K	--172K	-99.45%195K	289.73%569K	289.73%569K	--4.41M	----
Total non current assets	-30.78%386.09M	-27.45%400.93M	-27.45%400.93M	-28.09%408.39M	6.20%564.15M	0.28%557.8M	2.17%552.61M	2.17%552.61M	--567.94M	--531.22M
Total assets	-24.58%541.81M	-12.57%650.12M	-12.57%650.12M	12.25%699.07M	17.56%717.23M	-11.30%718.41M	20.55%743.56M	20.55%743.56M	--622.8M	--610.1M
Liabilities
Current liabilities
Payables	-32.30%6.42M	-28.19%7.95M	-28.19%7.95M	37.01%23.54M	39.46%11.31M	-60.06%9.49M	-33.95%11.07M	-33.95%11.07M	--17.18M	--8.11M
-accounts payable	-29.78%6.42M	-27.71%7.95M	-27.71%7.95M	39.73%23.54M	68.05%11.21M	-61.49%9.15M	156.66%11M	156.66%11M	--16.84M	--6.67M
-Other payable	----	----	----	----	-92.59%107K	--340K	-99.41%73K	-99.41%73K	--335K	--1.44M
Current accrued expenses	-11.11%2.99M	-0.78%6M	-0.78%6M	40.11%7.84M	11.97%5.37M	--3.37M	2.72%6.05M	2.72%6.05M	--5.6M	--4.8M
Current deferred liabilities	-3.68%14.42M	188.81%13.37M	188.81%13.37M	64.78%9.16M	18.19%15.8M	--14.97M	0.96%4.63M	0.96%4.63M	--5.56M	--13.36M
Current liabilities	-14.34%23.84M	25.62%27.31M	25.62%27.31M	43.07%40.53M	23.62%32.48M	17.11%27.83M	-20.15%21.74M	-20.15%21.74M	--28.33M	--26.27M
Non current liabilities
Long term debt and capital lease obligation	-36.23%94.97M	4.77%156.18M	4.77%156.18M	4.48%156.91M	-22.93%156.42M	-0.88%148.91M	-26.85%149.06M	-26.85%149.06M	--150.17M	--202.95M
-Long term debt	-62.24%38.36M	-1.91%99.65M	-1.91%99.65M	-1.85%100.65M	-35.11%100.63M	-0.61%101.61M	-34.72%101.59M	-34.72%101.59M	--102.54M	--155.08M
-Long term capital lease obligation	19.65%56.61M	19.08%56.53M	19.08%56.53M	18.12%56.26M	16.52%55.79M	-1.47%47.31M	-1.42%47.47M	-1.42%47.47M	--47.63M	--47.88M
Other non current liabilities	-71.80%174K	-83.47%226K	-83.47%226K	891.09%5.9M	275.54%522K	--617K	50.55%1.37M	50.55%1.37M	--595K	--139K
Total non current liabilities	-36.37%95.14M	3.97%156.4M	3.97%156.4M	7.98%162.8M	-22.72%156.94M	-0.47%149.53M	-26.51%150.43M	-26.51%150.43M	--150.77M	--203.09M
Total liabilities	-32.92%118.98M	6.70%183.72M	6.70%183.72M	13.53%203.33M	-17.41%189.42M	1.93%177.36M	-25.76%172.17M	-25.76%172.17M	--179.1M	--229.36M
Shareholders'equity
Share capital	1.57%129K	0.79%128K	0.79%128K	122.81%127K	--127K	0.79%127K	--127K	--127K	--57K	----
-common stock	1.57%129K	0.79%128K	0.79%128K	122.81%127K	--127K	0.79%127K	--127K	--127K	--57K	----
-Preferred stock	--0	--0	--0	--0	--0	--0	--0	--0	--0	----
Retained earnings	-154.35%-212.51M	-225.98%-168.4M	-225.98%-168.4M	-1,211.03%-131.54M	---98.32M	---83.55M	---51.66M	---51.66M	---10.03M	----
Paid-in capital	1.75%625.31M	1.92%624.78M	1.92%624.78M	39.09%617.25M	--616.1M	-1.79%614.58M	--613.02M	--613.02M	--443.78M	----
Other equity interest	----	----	----	----	----	----	----	----	----	--380.73M
Total stockholders'equity	-22.26%412.93M	-18.70%456.51M	-18.70%456.51M	11.99%485.84M	36.03%517.91M	-15.14%531.16M	45.88%561.48M	45.88%561.48M	--433.81M	--380.73M
Noncontrolling interests	0.00%9.9M	0.00%9.9M	0.00%9.9M	0.00%9.9M	--9.9M	-1.00%9.9M	--9.9M	--9.9M	--9.9M	----
Total equity	-21.85%422.83M	-18.37%466.41M	-18.37%466.41M	11.73%495.74M	38.63%527.81M	-14.92%541.06M	48.45%571.38M	48.45%571.38M	--443.71M	--380.73M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion	--	--	--

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