Seaport Entertainment Group Inc. (SEG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 12.74M | 29.49M | 45.05M | 39.8M | 16.07M | 22.84M | 39.7M | 33.94M | 14.51M | 22.9M |
| Revenue Growth % | -20.74% | 29.08% | 13.48% | 17.27% | 10.74% | -0.26% | - | - | - | - |
| Cost of Goods Sold | 0 | 32.21M | 47.02M | 33.13M | 22.82M | 16.85M | 26.57M | 20.91M | 12.65M | 17.93M |
| COGS % of Revenue | - | 109.24% | 104.38% | 83.23% | 142.01% | 73.76% | 66.93% | 61.61% | 87.17% | 78.27% |
| Gross Profit | 0 | -2.72M | -1.97M | 6.67M | -6.75M | 5.99M | 13.13M | 13.03M | 1.86M | 4.98M |
| Gross Margin % | - | -9.24% | -4.38% | 16.77% | -42.01% | 26.24% | 33.07% | 38.39% | 12.83% | 21.73% |
| Gross Profit Growth % | 100% | -145.45% | -115.03% | -48.77% | -462.51% | 20.46% | - | - | - | - |
| Operating Expenses | 8.06M | 25.77M | 25.44M | 22.68M | 25.95M | 31.25M | 33.13M | 38.27M | 33.18M | 50.16M |
| OpEx % of Revenue | 63.25% | 87.39% | 56.46% | 56.99% | 161.5% | 136.78% | 83.45% | 112.74% | 228.67% | 219% |
| Selling, General & Admin | 8.06M | 6.78M | 17.93M | 8.29M | 9.78M | 9.78M | 18.32M | 18.61M | 16.55M | 31.42M |
| SG&A % of Revenue | 63.25% | 22.99% | 39.8% | 20.83% | 60.88% | 42.83% | 46.15% | 54.84% | 114.08% | 137.2% |
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -43.75M | -28.5M | -27.41M | -16.01M | -32.7M | -25.25M | -20M | -25.23M | -31.32M | -45.18M |
| Operating Margin % | -343.51% | -96.63% | -60.84% | -40.22% | -203.51% | -110.55% | -50.38% | -74.35% | -215.84% | -197.28% |
| Operating Income Growth % | -33.79% | -12.84% | -37.05% | 36.57% | -4.41% | 44.11% | - | - | - | - |
| EBITDA | -23.64M | -17.91M | -20.48M | -9.43M | -24.61M | -11.57M | -12.31M | -19.9M | -23.25M | -36.79M |
| EBITDA Margin % | -185.6% | -60.73% | -45.46% | -23.68% | -153.16% | -50.64% | -31% | -58.64% | -160.2% | -160.62% |
| EBITDA Growth % | 3.95% | -54.79% | -66.41% | 52.64% | -5.87% | 68.55% | - | - | - | - |
| D&A (Non-Cash Add-back) | 20.11M | 10.59M | 6.93M | 6.58M | 8.09M | 13.68M | 7.69M | 5.33M | 8.07M | 8.4M |
| EBIT | 0 | -28.5M | -32.39M | -16.01M | -32.7M | -43.41M | -29.14M | -31.79M | -41.53M | -58.9M |
| Net Interest Income | 270K | 0 | -128K | 801K | 994K | 2.14M | -3.13M | -3.21M | -2.55M | -805K |
| Interest Income | 0 | 0 | 0 | 801K | 994K | 2.14M | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -43.75M | -36.52M | -32.51M | -14.42M | -31.54M | -41.28M | -32.27M | -35M | -44.08M | -59.7M |
| Pretax Margin % | -343.51% | -123.83% | -72.17% | -36.24% | -196.27% | -180.69% | -81.3% | -103.11% | -303.76% | -260.67% |
| Income Tax | 350K | 0 | 350K | 0 | 0 | 0 | 0 | 0 | 0 | -2.19M |
| Effective Tax Rate % | -0.8% | 0% | -1.08% | 0% | 0% | 0% | 0% | 0% | 0% | 3.66% |
| Net Income | -44.1M | -36.87M | -33.21M | -14.77M | -31.89M | -41.63M | -32.51M | -35M | -44.08M | -57.51M |
| Net Margin % | -346.26% | -125.02% | -73.73% | -37.12% | -198.44% | -182.22% | -81.9% | -103.11% | -303.76% | -251.12% |
| Net Income Growth % | -38.31% | 11.44% | -2.16% | 57.78% | 27.66% | 27.62% | - | - | - | - |
| Net Income (Continuing) | -44.1M | -36.52M | -32.86M | -14.42M | -31.54M | -41.28M | -32.27M | -35M | -44.08M | -57.51M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 9.9M | 9.9M | 9.9M | 9.9M | 9.9M | 9.9M | 9.9M | 0 | 10M | 0 |
| EPS (Diluted) | -3.47 | -2.90 | -2.61 | -1.16 | -2.51 | -3.63 | -5.89 | -6.27 | -3.45 | -3.94 |
| EPS Growth % | -38.25% | 20.11% | 55.69% | 81.5% | 27.25% | 7.77% | - | - | - | - |
| EPS (Basic) | -3.47 | -2.90 | -2.61 | -1.16 | -2.51 | -3.63 | -5.89 | -6.27 | -3.45 | -3.94 |
| Diluted Shares Outstanding | 12.72M | 12.72M | 12.72M | 12.7M | 12.69M | 11.47M | 5.52M | 5.58M | 12.58M | 14.61M |
| Basic Shares Outstanding | 12.72M | 12.72M | 12.72M | 12.7M | 12.69M | 11.47M | 5.52M | 5.58M | 12.58M | 14.61M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |