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Income Statement - GEO GROUP INC (GEO)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,631.55 2,423.70 2,413.17 2,376.73 2,256.61 2,350.10 2,477.92 2,331.39 2,263.42 2,179.49 1,843.31 1,691.62 1,522.07 1,479.06 1,612.90 1,269.97 1,141.09 1,043.01 1,024.83 860.88
Cost of revenue 1,968.48 1,900.70 1,744.23 1,662.89 1,629.05 1,771.50 1,858.07 1,755.77 1,700.50 1,650.28 1,363.78 1,245.70 1,124.87 1,089.23 1,221.58 975.02 897.10 822.66 830.63 718.18
Gross profit 663.07 2,423.70 668.94 713.84 627.57 578.60 619.86 575.61 562.93 529.21 479.53 445.92 397.21 389.83 391.32 294.95 243.99 220.35 194.20 142.70
Total operating expenses + 405.58 2,113.73 316.55 329.90 339.48 349.20 316.75 310.95 314.64 263.63 243.80 211.19 211.73 205.48 5.99 -17.33 108.55 106.56 98.36 78.50
Operating income 257.49 309.98 352.39 383.95 288.08 229.41 303.11 264.67 248.29 265.58 235.73 234.73 185.48 184.35 179.60 126.90 135.45 113.79 95.84 64.20
Non-operating income (net) 82.54 -268.68 -209.81 -149.35 -88.12 -96.11 -120.05 -115.35 -96.35 -116.11 -94.56 -82.62 -100.34 -83.94 -68.35 -42.39 -30.41 -23.16 -32.10 -18.84
Income before tax 340.03 41.30 142.58 234.59 199.96 133.29 183.06 149.32 151.94 149.48 141.17 152.11 85.15 100.42 111.25 84.52 105.03 90.63 63.74 45.36
Income tax expense 85.72 9.40 35.40 62.90 122.73 20.46 16.65 14.12 17.96 7.90 7.39 14.09 -26.05 -40.56 47.93 39.53 41.99 34.03 24.23 16.51
Net income 254.37 31.97 107.33 171.81 77.42 113.03 166.60 145.09 146.24 148.72 139.44 143.93 115.14 134.75 78.63 63.47 65.95 58.90 41.85 30.03
Show Quarterly Income Statement

Income Statement - GEO GROUP INC (GEO)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 705.21 707.70 682.34 636.17 604.65 607.72 603.13 607.19 605.67 608.28 602.79 593.89 608.21 620.68 616.68 588.18 551.19 557.54 557.28 565.42 576.38 578.12 579.14 587.83 605.02 621.71 631.58 613.97 610.67 599.43 583.53 583.51 564.92 568.98 566.76 577.07 550.61 566.58 554.38 548.35 510.19 500.13 469.87 445.95 427.37 427.74 457.90 412.84 393.14 383.55 379.84 381.65 377.03 378.73 411.52 412.35 412.34 406.47 406.85 407.82 391.77 374.40 327.93 280.10 287.54 310.79 294.87 276.38 259.06 222.00 265.41 281.54 274.96 262.64 267.01 258.18 237.00 247.40 218.91 208.69 185.88
Cost of revenue 589.17 529.91 508.88 507.95 453.78 447.36 441.92 443.53 441.68 464.04 471.84 459.82 433.49 430.57 436.21 411.79 385.16 395.99 399.90 405.01 428.15 437.26 434.13 444.04 461.75 478.08 472.51 453.17 457.00 456.46 434.81 437.80 426.71 424.21 423.13 438.45 414.71 429.28 415.66 416.84 388.51 365.97 345.97 333.93 317.91 311.50 342.22 300.06 291.92 280.92 283.90 279.25 280.80 170.11 268.14 269.14 270.72 305.93 297.70 299.24 299.29 280.67 251.10 216.92 226.33 897.36 234.35 218.86 202.33 163.14 209.51 226.25 212.94 212.65 216.51 206.65 194.11 210.25 181.77 172.42 153.75
Gross profit 116.04 177.79 173.46 636.17 604.65 607.72 603.13 607.19 164.00 608.28 602.79 593.89 174.72 190.12 180.47 176.39 166.02 161.55 157.38 160.41 148.23 578.12 145.01 143.79 143.27 143.63 159.07 160.80 153.67 142.97 148.72 145.71 138.21 144.77 143.63 138.63 135.91 137.30 138.72 131.51 121.68 134.16 123.90 112.02 109.46 116.24 115.68 112.79 101.21 102.63 95.94 102.41 96.23 83.83 100.97 102.03 89.32 100.54 97.98 97.57 92.48 93.73 76.83 63.18 61.21 -586.57 60.52 57.52 56.73 58.86 55.90 269.99 49.52 49.99 50.50 51.53 42.90 37.16 37.14 36.27 32.14
Total operating expenses + 26.75 93.96 132.76 564.20 543.66 539.82 520.75 527.04 84.44 524.52 519.20 501.51 82.06 81.74 82.35 81.31 84.50 85.54 83.36 87.99 82.60 540.10 80.27 78.98 87.11 77.33 80.91 79.62 78.89 79.49 78.94 78.76 73.76 78.31 80.72 84.07 71.54 69.29 66.27 65.56 62.51 67.40 60.87 58.73 56.79 54.28 52.37 51.90 52.64 54.62 51.11 51.02 54.98 53.12 49.37 49.09 48.83 50.90 47.77 48.66 51.59 50.35 47.31 30.13 26.69 -626.04 25.30 26.65 27.05 26.69 26.46 243.17 25.93 26.58 25.23 25.11 22.33 18.36 20.15 20.32 19.67
Operating income 89.30 83.83 40.70 71.97 60.98 67.90 82.37 80.15 79.56 83.76 83.59 92.38 92.66 108.38 98.12 95.07 81.53 76.02 74.02 72.42 65.63 38.01 64.73 64.82 56.16 66.30 78.16 81.18 74.78 63.48 69.78 66.95 64.45 66.46 62.90 54.55 64.37 68.01 72.45 65.96 59.17 66.75 63.03 53.28 52.67 61.95 63.32 60.89 48.57 48.01 44.83 51.39 41.26 30.71 51.60 52.94 40.50 49.64 50.21 48.91 40.89 43.38 29.52 33.05 34.52 39.47 35.22 30.88 29.68 32.17 29.44 26.83 23.59 23.41 25.26 26.42 20.57 18.80 16.99 15.96 12.46
Non-operating income (net) -35.97 -35.12 189.61 -32.35 -39.62 -42.34 -44.42 -133.09 -48.86 -53.24 -52.57 -51.70 -52.30 -52.06 -48.56 -22.50 -25.39 -24.51 -30.98 -25.42 -7.21 -21.02 -20.95 -23.97 -24.50 -26.12 -29.37 -36.63 -31.88 -30.76 -29.56 -28.25 -26.77 -25.62 -24.07 -23.64 -23.02 -24.75 -25.50 -41.05 -24.81 -23.88 -24.32 -23.78 -22.57 -22.56 -20.36 -19.78 -19.92 -34.78 -21.94 -25.47 -18.16 -18.66 -27.42 -18.86 -19.00 -17.61 -17.56 -17.78 -15.39 -10.71 -18.12 -6.96 -6.59 -13.44 -5.31 -5.56 -6.11 -7.07 -5.43 -4.92 -5.73 -5.79 -6.06 -7.63 -12.62 -3.36 -3.80 -6.32 -5.36
Income before tax 53.33 48.72 230.31 39.63 21.37 25.56 37.95 -52.94 30.70 30.52 31.02 40.68 40.36 56.32 49.56 72.57 56.14 51.51 43.04 46.99 58.42 16.99 43.79 40.85 31.67 40.18 48.79 44.55 42.89 32.72 40.22 38.70 37.68 40.84 38.83 30.92 41.35 43.26 46.95 24.90 34.36 42.87 38.71 29.50 30.10 39.39 42.96 41.11 28.65 13.23 22.89 25.92 23.10 12.04 24.19 34.08 21.50 32.03 32.65 31.13 25.50 32.67 11.41 26.09 27.94 26.04 29.91 25.32 23.57 25.10 24.01 21.90 17.85 17.62 19.21 18.79 7.95 15.44 13.18 9.64 7.10
Income tax expense 15.03 16.95 56.39 10.55 1.83 10.05 11.66 -20.38 8.07 5.36 6.52 11.15 12.36 14.79 11.25 18.90 17.96 101.34 8.40 5.06 7.94 5.11 4.62 4.20 6.55 2.14 5.14 4.53 4.84 1.92 3.72 3.72 4.76 12.37 1.72 1.40 2.47 -4.10 4.97 3.88 3.15 0.43 1.76 2.37 2.83 3.03 5.54 3.39 2.14 -11.91 -7.76 -7.27 0.88 -72.84 11.30 14.99 9.25 12.62 12.65 -12.88 9.78 10.97 7.55 10.19 10.81 11.67 11.49 9.69 9.14 9.08 8.84 9.10 6.91 6.70 7.39 7.00 3.14 5.36 4.85 3.60 2.69
Net income 38.33 31.77 173.94 29.11 19.56 15.49 26.32 -32.51 22.67 25.23 24.52 29.57 28.00 41.53 38.34 53.73 38.22 -49.80 34.71 41.96 50.54 11.91 39.22 36.72 25.18 38.05 45.93 41.91 40.71 33.39 39.29 37.42 34.99 36.36 38.49 30.99 40.40 49.44 43.72 23.21 32.35 44.06 38.31 28.29 28.78 38.05 38.99 38.90 27.99 27.61 29.90 34.21 23.42 81.61 15.62 22.50 15.03 18.74 21.52 21.58 16.79 23.50 5.28 17.02 17.67 15.48 19.26 16.51 14.71 16.44 15.86 14.20 12.41 11.48 12.74 12.37 5.26 10.67 8.64 6.32 4.56
4 days ago