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Seaport Entertainment Group SEG Hospitality — Cost of Goods Sold

Other product segments

Rental
$8.08M
Sponsorships Events And Entertainment
$7.08M

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Other financials

Income statement

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Revenue$12.7M-20.7%
Operating income-$42.5M-30.0%
Net income-$44.1M-38.3%
EPS (diluted)-$3.47-38.2%

Balance sheet

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Cash & equivalents$114.8M-11.6%
Total debt$95.0M-36.2%
Total equity$412.9M-22.3%
Total assets$541.8M-24.6%

Cash flow

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Operating cash flow-$10.3M+49.5%

Valuation

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Market cap$369.94M+21.4%
Enterprise value$350.08M+3.6%
P/S2.9×+0.3×

Profitability

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Operating margin-100.7%+9.6pp
Net margin-101.5%-16.6pp

Returns & leverage

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Return on equity-27.3%-2.7pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Seaport Entertainment Group in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Seaport Entertainment Group’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 5:26 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001104659-26-056380
in thousands, except per share dataThree months ended March 31, 2026Three months ended March 31, 2025
Other revenue349336
Total revenues12,73716,069
EXPENSES
Hospitality costs10,22715,742
Entertainment costs7,2887,077
Operating costs6,9848,079
General and administrative8,0569,782
Depreciation and amortization20,1138,091

Item 1. Financial Statements

FAQ

What is Seaport Entertainment Group's hospitality — cost of goods sold?
Seaport Entertainment Group (SEG) reported hospitality — cost of goods sold of $10.23M in Q1 2026.
How has Seaport Entertainment Group's hospitality — cost of goods sold changed year-over-year?
Seaport Entertainment Group's hospitality — cost of goods sold decreased by 35.0% year-over-year, from $15.74M to $10.23M.
What is the long-term trend for Seaport Entertainment Group's hospitality — cost of goods sold?
Over 3 years (2022 to 2025), Seaport Entertainment Group's hospitality — cost of goods sold has grown at a 23.3% compound annual growth rate (CAGR), from -$38.04M to $71.25M.
What does hospitality — cost of goods sold mean?
This metric captures the direct costs attributable to the production and delivery of hospitality services, including labor, materials, and direct overhead. It is a critical measure for evaluating the direct profitability and operational efficiency of the hospitality segment. Monitoring this helps management assess the impact of input price fluctuations and service delivery costs on gross margins.

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