Port Of Seattle Q2 2025 financial performance report

The Port of Seattle's Q2 2025 Financial Performance Report, covering the period through June 30, 2025, shows Seattle-Tacoma International Airport (SEA) passenger volume running 1.6% above the same period in 2024, with approximately 53.1 million passengers projected for the full year. Portwide operating revenues came in $1.2 million above budget while operating expenses ran $12.8 million below budget, resulting in a net operating income before depreciation of $14.0 million above budget. The report covers financial results across the Aviation, Maritime, Economic Development, and Central Services divisions.

Notes

The Port of Seattle’s Q2 2025 Financial Performance Report covers financial results through June 30, 2025, including portwide, aviation, maritime, economic development, and central services divisions. Total operating revenues were $1.2M above budget while operating expenses were $12.8M below budget, resulting in net operating income before depreciation of $14.0M above budget. The report also includes full-year projections and year-over-year comparisons.

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