Seaport Entertainment Group Inc. income statement
In fiscal 2025, Seaport Entertainment Group Inc. reported revenue of $130m, up 18.3% on the year before, operating income of −$118m (a -90.6% margin) and net income of −$117m, or −$9.18 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|
| Revenue | 119 | 115 | 110 | 130 | 122 |
| General and administrative | 17 | 31 | 63 | 43 | 39 |
| Operating income | −67 | −757 | −102 | −118 | −123 |
| Provision for credit losses | −2 | 0 | 4 | −1 | 0 |
| Income before tax | −108 | −840 | −153 | −115 | −123 |
| Income tax | 3 | −2 | 0 | 0 | 0 |
| Net income | −111 | −838 | −153 | −117 | −125 |
| Diluted EPS | −$20.15 | −$151.77 | −$16.82 | −$9.18 | −$9.77 |
| Diluted shares (average) | 6m | 6m | 9m | 13m | 13m |
| EBITDA | −19 | −708 | −67 | −86 | −79 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 23 | 16 | 40 | 45 | 29 | 13 | 34 |
| General and administrative | 18 | 10 | 10 | 8 | 18 | 7 | 8 | 7 |
| Operating income | −20 | −25 | −33 | −16 | −34 | −36 | −43 | −11 |
| Provision for credit losses | 2 | −1 | −1 | −0 | 0 | −1 | 1 | −0 |
| Income before tax | −32 | −41 | −32 | −14 | −33 | −37 | −44 | −10 |
| Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −33 | −42 | −32 | −15 | −33 | −37 | −44 | −10 |
| Diluted EPS | −$5.89 | $3.39 | −$2.51 | −$1.16 | −$2.61 | −$2.89 | −$3.47 | −$0.82 |
| EBITDA | −12 | −12 | −25 | −9 | −27 | −25 | −22 | −4 |
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