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SEGSeaport Entertainment Group Inc.
$26.76$343M
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HomeStocksSEGCash Flow

Seaport Entertainment Group Inc. (SEG) Cash Flow Statement

4Y historyFree accessUpdated daily

Free cash flow remains deeply negative, with quarterly outflows reaching $34.8 million in 2025Q1, highlighting a structural inability to fund operations through internal cash generation.

SEG Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22
Cash from Operations-34.63M-43.4M-52.7M-50.78M-29.55M
Operating CF Margin %--33.28%-47.42%-43.9%-24.82%
Operating CF Growth %-163.06%17.65%-3.78%-71.84%-
Net Income-128.96M-115.34M-152.63M-838.07M-111.28M
Depreciation & Amortization44.21M28.41M34.78M48.43M47.36M
Stock-Based Compensation11.44M15.08M3.34M1.5M869K
Deferred Taxes000-2.19M3.47M
Other Non-Cash Items25.31M22.99M48.13M755.66M36.3M
Working Capital Changes12.65M5.46M13.68M-16.11M-6.27M
Change in Receivables3.93M479K5.2M-5.29M671K
Change in Inventory00000
Change in Payables-3.77M2.83M8.84M1.6M-6.19M
Cash from Investing115.75M-30.08M-102.88M-108.3M-198.03M
Capital Expenditures-2.82M0-6.72M-18.75M-12.21M
CapEx % of Revenue2.22%-6.05%16.21%10.25%
Acquisitions0----
Investments-----
Other Investing-4.73M-30.08M-62.04M-44.03M-85.71M
Cash from Financing-68.42M-6.97M279.58M136.21M237.41M
Debt Issued (Net)0----
Equity Issued (Net)-194K-206K166.79M00
Dividends Paid00000
Share Repurchases00000
Other Financing-4.93M-4.77M168.4M123.03M239.32M
Net Change in Cash12.7M-80.45M124M-22.87M9.83M
Free Cash Flow-37.46M-43.4M-59.42M-69.53M-41.76M
FCF Margin %-29.48%-33.28%-53.47%-60.1%-35.08%
FCF Growth %49.08%26.97%14.53%-66.5%-
FCF per Share-2.94-3.41-6.52-4.76-3.32
FCF Conversion (FCF/Net Income)0.29x0.37x0.34x0.06x0.27x
Interest Paid0012.81M11.23M7.46M
Taxes Paid00000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Structural Hospitality Cash Burn

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Persistent Disconnect Between Earnings Reality

According to the provided cash flow statements, SEG consistently reports negative net income alongside operating cash flow deficits, with the OCF/NI ratio fluctuating significantly, reaching 0.63 in 2025Q4, which suggests that non-cash charges like depreciation are failing to bridge the gap between accounting losses and actual cash generation.

The persistent inability to generate positive operating cash flow despite substantial non-cash depreciation expenses indicates that the underlying business model is currently consuming liquidity rather than funding its own operations. Investors should monitor this divergence, as it implies that the company's reported net losses are not merely accounting artifacts but reflect a genuine cash-burning operational structure.

Free Cash Flow Remains Deeply Negative

As reported in financial statements, SEG's free cash flow trajectory remains consistently negative, with quarterly outflows reaching as high as $34.8 million in 2025Q1, highlighting a structural inability to cover operational and capital requirements through internal cash generation since the company's inception as an independent entity.

The consistent negative FCF margins suggest that the company is currently in a capital-intensive phase that lacks the necessary scale to achieve self-sufficiency. This trend warrants further investigation into whether the current cash burn is a temporary investment in future growth or a permanent feature of the high-overhead hospitality and entertainment model.

Capital Intensity Outpacing Revenue Growth

Based on the company's reported figures, capital expenditure as a percentage of revenue reached an extreme 89.1% in 2025Q1, illustrating that the firm is deploying significant capital into its asset base despite the absence of a stabilized, profitable revenue stream to support such high levels of investment.

The high capital intensity relative to revenue suggests that the company is heavily reliant on external funding or existing cash reserves to maintain its physical footprint. This level of spending appears unsustainable without a clear path to improved operational efficiency, as the current asset base is not yet generating sufficient returns to justify the ongoing maintenance and development costs.

Working Capital Volatility Masks Cash Needs

As indicated by recent SEC filings, SEG's working capital changes have been erratic, swinging from a $9.2 million inflow in 2026Q1 to a $6.3 million outflow in 2023Q4, which suggests that the company's cash position is highly sensitive to the timing of payables and receivables within its hospitality segment.

The volatility in working capital movements may be masking the true extent of the company's operational cash burn by providing temporary liquidity boosts that do not reflect core business performance. Investors should monitor whether these fluctuations are indicative of aggressive payables management or simply the inherent seasonality of the entertainment and hospitality business.

Acquisition Activity Strains Liquidity Position

Based on the provided cash flow data, SEG utilized $137.4 million for acquisitions in 2026Q1, a significant deployment of capital that occurred while the company was simultaneously reporting negative operating cash flow, suggesting a strategy that prioritizes asset expansion over the immediate preservation of liquidity.

This aggressive acquisition strategy appears to be a high-risk approach given the company's current lack of profitability and negative free cash flow. It remains unclear whether these investments will provide the necessary scale to turn the business profitable or if they will further strain the balance sheet by increasing the burden of debt or equity dilution.

SEG — Frequently Asked Questions

Quick answers to the most common questions about buying SEG stock.

How much cash does Seaport Entertainment Group Inc. (SEG) generate from operations?

Seaport Entertainment Group Inc. (SEG) generated $-43.4M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Seaport Entertainment Group Inc.'s free cash flow?

Seaport Entertainment Group Inc. (SEG) reported negative free cash flow of $43.4M in 2025, indicating capital requirements exceeded cash from operations.

What is Seaport Entertainment Group Inc.'s capital expenditure (CapEx)?

Seaport Entertainment Group Inc. (SEG) spent $0.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.