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Seaport Entertainment Group SEG Rental — Cost of Goods Sold
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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 / Three months ended March 31, 2026 | Hospitality | Entertainment | Landlord / Operations | Other(1) | Total |
|---|---|---|---|---|---|
| Total revenues | $5,119 | $4,498 | $5,472 | $(2,352) | $12,737 |
| Hospitality costs | (12,701) | — | — | 2,474 | (10,227) |
| Entertainment costs | — | (7,290) | — | 2 | (7,288) |
| Operating costs | — | — | (6,985) | 1 | (6,984) |
| Segment Operating EBITDA | $(7,582) | $(2,792) | $(1,513) | $125 | $(11,762) |
| Other income (loss), net | (2,249) | ||||
| Equity in earnings (losses) from unconsolidated ventures | (964) | ||||
| Depreciation and amortization | (20,113) |
Item 1. Financial Statements
FAQ
- What is Seaport Entertainment Group's rental — cost of goods sold?
- Seaport Entertainment Group (SEG) reported rental — cost of goods sold of $6.98M in Q1 2026.
- How has Seaport Entertainment Group's rental — cost of goods sold changed year-over-year?
- Seaport Entertainment Group's rental — cost of goods sold decreased by 13.6% year-over-year, from $8.08M to $6.98M.
- What is the long-term trend for Seaport Entertainment Group's rental — cost of goods sold?
- Over 2 years (2023 to 2025), Seaport Entertainment Group's rental — cost of goods sold has grown at a -29.7% compound annual growth rate (CAGR), from $32.37M to $16.02M.
- What does rental — cost of goods sold mean?
- This metric captures the direct costs and operating expenses specifically attributable to the delivery of rental services, including maintenance, labor, and asset-related overhead. It reflects the efficiency of the rental segment's operational model and the direct cost burden required to generate leasing revenue. Monitoring this figure is essential for evaluating the gross margin profile and cost control effectiveness within the rental business unit.
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