Seritage Growth Properties
NYSE:SRG
2.9 (USD) • At close August 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4.599 | 4.382 | 3.251 | 4.165 | 5.722 | 9.168 | 5.048 | 5.884 | 0.68 | 22.943 | 23.501 | 29.704 | 30.905 | 28.525 | 29.003 | 27.874 | 31.281 | 27.652 | 33.707 | 21.819 | 33.317 | 36.634 | 47.628 | 40.511 | 43.86 | 55.114 | 56.593 | 49.27 | 53.777 | 53.678 | 64.048 | 57.893 | 65.398 | 66.196 | 57.607 | 61.867 | 63.004 | 59.508 | 54.063 | 67.921 |
| Cost of Revenue
| 3.861 | 4.581 | 9.413 | 6.559 | 5.066 | 7.398 | 5.768 | 7.366 | 9.722 | 13.127 | 16.183 | 17.226 | 19.182 | 18.99 | 20.127 | 20.347 | 20.798 | 19.684 | 20.641 | 18.081 | 19.526 | 20.202 | 20.626 | 19.461 | 20.429 | 18.232 | 18.547 | 15.75 | 18.622 | 15.661 | 15.646 | 16.882 | 17.164 | 16.914 | 12.47 | 17.22 | 18.587 | 15.128 | 13.556 | 23.66 |
| Gross Profit
| 0.738 | -0.199 | -6.162 | -2.394 | 0.707 | 1.77 | -0.72 | -1.482 | -9.042 | 9.816 | 7.318 | 12.478 | 11.723 | 9.535 | 8.876 | 7.527 | 10.483 | 7.968 | 13.066 | 3.738 | 13.791 | 16.432 | 27.002 | 21.05 | 23.431 | 36.882 | 38.046 | 33.52 | 35.155 | 38.017 | 48.402 | 41.011 | 48.234 | 49.282 | 45.137 | 44.647 | 44.417 | 44.38 | 40.507 | 44.261 |
| Gross Profit Ratio
| 0.16 | -0.045 | -1.895 | -0.575 | 0.124 | 0.193 | -0.143 | -0.252 | -13.297 | 0.428 | 0.311 | 0.42 | 0.379 | 0.334 | 0.306 | 0.27 | 0.335 | 0.288 | 0.388 | 0.171 | 0.414 | 0.449 | 0.567 | 0.52 | 0.534 | 0.669 | 0.672 | 0.68 | 0.654 | 0.708 | 0.756 | 0.708 | 0.738 | 0.744 | 0.784 | 0.722 | 0.705 | 0.746 | 0.749 | 0.652 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.693 | 6.777 | 7.178 | 6.874 | 9.192 | 15.339 | 8.03 | 10.099 | 12.22 | 16.638 | 10.811 | 11.093 | 9.092 | 9.947 | 8.78 | 11.99 | 11.232 | -0.418 | 11.203 | 8.644 | 9.42 | 12.97 | 8.13 | 8.297 | 9.759 | 9.98 | 8.338 | 8.673 | 7.797 | 11.263 | 5.272 | 5.093 | 6.274 | 4.365 | 4.252 | 4.413 | 4.439 | 4.174 | 5.782 | 0.963 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15.693 | 6.777 | 7.178 | 6.874 | 9.192 | 15.639 | 8.03 | 10.099 | 12.22 | 16.638 | 10.811 | 11.093 | 9.092 | 9.947 | 8.78 | 11.99 | 11.232 | -0.418 | 11.203 | 8.644 | 9.42 | 12.97 | 8.13 | 8.297 | 9.759 | 9.98 | 8.338 | 8.673 | 7.797 | 11.263 | 5.272 | 5.093 | 6.274 | 4.365 | 4.252 | 4.413 | 4.439 | 4.174 | 5.782 | 0.963 |
| Other Expenses
| 0 | 2.258 | 0 | 0 | -9.192 | -15.639 | -8.03 | -10.099 | -21.262 | 9.342 | 9.169 | 10.669 | 11.934 | 11.57 | 13.159 | 13.328 | 13.142 | 14.551 | 23.647 | 23.702 | 34.097 | 36.578 | 21.593 | 20.194 | 26.216 | 92.627 | 49.917 | 49.66 | 34.728 | 91.917 | 61.127 | 50.583 | 58.702 | 55.754 | 44.656 | 37.469 | 39.509 | 32.972 | 32.935 | 0 |
| Operating Expenses
| 15.693 | 9.035 | 7.178 | 6.874 | 9.192 | 27.454 | 10.943 | 14.25 | -9.042 | 25.98 | 19.98 | 21.762 | 21.026 | 21.517 | 21.939 | 25.318 | 24.374 | 14.133 | 34.85 | 32.346 | 43.517 | 49.548 | 29.723 | 28.491 | 35.975 | 102.607 | 58.255 | 58.333 | 42.525 | 103.18 | 66.399 | 55.676 | 64.976 | 60.119 | 48.908 | 41.882 | 43.948 | 37.146 | 38.717 | 29.536 |
| Operating Income
| -14.955 | -9.234 | -13.34 | -9.268 | -13.756 | -13.869 | -27.256 | -67.828 | -25.826 | 19.517 | -14.937 | -42.905 | -42.368 | 99.071 | -13.063 | -17.791 | -13.891 | -6.165 | -21.784 | -28.608 | -29.726 | -33.116 | -2.721 | -7.441 | -12.544 | -65.725 | -20.209 | -24.813 | -7.37 | -65.163 | -17.997 | -14.665 | -16.742 | -10.837 | -22.771 | 2.765 | 0.396 | 7.177 | -16.55 | 14.725 |
| Operating Income Ratio
| -3.252 | -2.107 | -4.103 | -2.225 | -2.404 | -1.513 | -5.399 | -11.528 | -37.979 | 0.851 | -0.636 | -1.444 | -1.371 | 3.473 | -0.45 | -0.638 | -0.444 | -0.223 | -0.646 | -1.311 | -0.892 | -0.904 | -0.057 | -0.184 | -0.286 | -1.193 | -0.357 | -0.504 | -0.137 | -1.214 | -0.281 | -0.253 | -0.256 | -0.164 | -0.395 | 0.045 | 0.006 | 0.121 | -0.306 | 0.217 |
| Total Other Income Expenses Net
| -7.437 | -2.105 | -8.546 | -90.485 | -5.218 | 17.553 | 6.944 | -83.166 | -36.173 | 152.191 | -0.746 | -132.596 | -36.517 | 105.582 | -13.248 | -77.215 | 2.82 | -55.044 | -50.391 | 28.738 | -14.595 | -37.035 | -13.801 | -18.298 | 1.627 | -109.309 | -31.843 | -32.942 | 23.675 | -5.21 | 35.273 | -20.055 | -15.983 | -15.553 | -14.404 | -15.145 | -14.955 | -13.634 | -14.852 | -16.712 |
| Income Before Tax
| -22.392 | -11.339 | -21.886 | -99.753 | -18.974 | 3.684 | -0.813 | -95.745 | -61.999 | 92.625 | -3.414 | -141.88 | -66.962 | 93.6 | -26.311 | -95.006 | -11.071 | -49.655 | -72.175 | 0.13 | -31.012 | -37.229 | -16.522 | -25.739 | -10.917 | -85.849 | -52.052 | -10.362 | 16.305 | -70.373 | 17.276 | -34.72 | -32.725 | -26.39 | -37.175 | -12.38 | -14.559 | -6.457 | -31.402 | -1.987 |
| Income Before Tax Ratio
| -4.869 | -2.588 | -6.732 | -23.949 | -3.316 | 0.402 | -0.161 | -16.272 | -91.175 | 4.037 | -0.145 | -4.776 | -2.167 | 3.281 | -0.907 | -3.408 | -0.354 | -1.796 | -2.141 | 0.006 | -0.931 | -1.016 | -0.347 | -0.635 | -0.249 | -1.558 | -0.92 | -0.21 | 0.303 | -1.311 | 0.27 | -0.6 | -0.5 | -0.399 | -0.645 | -0.2 | -0.231 | -0.109 | -0.581 | -0.029 |
| Income Tax Expense
| 0.19 | 0.012 | 0.087 | 1.474 | 0.011 | 0 | 0.089 | -0.038 | -0.013 | 0.171 | 0.067 | 0.203 | 0.025 | -0.001 | 0.038 | 0.298 | -0.138 | 0.037 | 0.226 | 0.026 | -0.037 | 0.113 | -0.04 | 0.146 | -0.023 | -0.116 | 0.093 | 0.24 | 0.104 | 0.005 | 24.038 | 0.147 | 0.119 | 0.093 | 0.072 | 0.185 | 0.155 | 0.493 | 0.451 | 0 |
| Net Income
| -23.427 | -11.351 | -21.973 | -101.227 | -18.985 | 3.684 | -0.902 | -95.707 | -61.986 | 92.454 | -3.481 | -142.083 | -66.987 | 71.72 | -20.534 | -72.84 | -7.72 | -34.381 | -50.053 | 0.072 | -20.664 | -24.649 | -10.878 | -16.903 | -6.967 | -54.813 | -22.216 | -6.771 | 9.078 | -43.211 | 10.514 | -21.219 | -19.838 | -15.004 | -21.102 | -7.117 | -8.335 | -4.037 | -18.301 | -1.093 |
| Net Income Ratio
| -5.094 | -2.59 | -6.759 | -24.302 | -3.318 | 0.402 | -0.179 | -16.266 | -91.156 | 4.03 | -0.148 | -4.783 | -2.168 | 2.514 | -0.708 | -2.613 | -0.247 | -1.243 | -1.485 | 0.003 | -0.62 | -0.673 | -0.228 | -0.417 | -0.159 | -0.995 | -0.393 | -0.137 | 0.169 | -0.805 | 0.164 | -0.367 | -0.303 | -0.227 | -0.366 | -0.115 | -0.132 | -0.068 | -0.339 | -0.016 |
| EPS
| -0.42 | 2.59 | -0.41 | -1.82 | -0.36 | 0.044 | -0.016 | -1.7 | -1.13 | 1.63 | -0.063 | -3.25 | -1.54 | 1.64 | -0.47 | -1.7 | -0.2 | -0.89 | -1.3 | 0.002 | -0.56 | -0.67 | -0.3 | -0.47 | -0.2 | -1.54 | -0.63 | -0.19 | 0.26 | -1.27 | 0.31 | -0.63 | -0.59 | -0.48 | -0.67 | -0.23 | -0.27 | -0.13 | -0.58 | -0.036 |
| EPS Diluted
| -0.42 | 2.59 | -0.41 | -1.82 | -0.36 | 0.044 | -0.016 | -1.7 | -1.13 | 1.62 | -0.063 | -3.25 | -1.54 | 1.64 | -0.47 | -1.7 | -0.2 | -0.89 | -1.3 | 0.002 | -0.56 | -0.67 | -0.3 | -0.47 | -0.2 | -1.54 | -0.62 | -0.19 | 0.26 | -1.27 | 0.31 | -0.63 | -0.59 | -0.48 | -0.67 | -0.23 | -0.27 | -0.13 | -0.58 | -0.036 |
| EBITDA
| -20.302 | -3.409 | -9.156 | -8.056 | -8.485 | -11.026 | -5.682 | -105.271 | -42.185 | 28.859 | -5.714 | -124.177 | -30.38 | -0.412 | 0.096 | -6.158 | -0.749 | 7.968 | 3.514 | -6.087 | 17.68 | 4.755 | 28.02 | 12.753 | 17.492 | 26.902 | 28.517 | 24.566 | 25.395 | 26.7 | 42.971 | 33.965 | 41.45 | 45.437 | 23.288 | 40.58 | 41.872 | 42.18 | 16.329 | 43.298 |
| EBITDA Ratio
| -4.414 | -0.778 | -2.816 | -1.934 | -1.483 | -1.203 | -1.126 | -17.891 | -62.037 | 1.258 | -0.243 | -4.18 | -0.983 | -0.014 | 0.003 | -0.221 | -0.024 | 0.288 | 0.104 | -0.279 | 0.531 | 0.13 | 0.588 | 0.315 | 0.399 | 0.488 | 0.504 | 0.499 | 0.472 | 0.497 | 0.671 | 0.587 | 0.634 | 0.686 | 0.404 | 0.656 | 0.665 | 0.709 | 0.302 | 0.637 |