Geo Group Inc (GEO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 708,392 | 682,341 | 636,169 | 604,647 | 607,720 |
| Cost of Goods | 530,604 | 508,881 | 475,218 | 453,778 | 447,358 |
| Gross Profit | 177,788 | 173,460 | 160,951 | 150,869 | 160,362 |
| Operating Expenses | 94,559 | 133,641 | 89,196 | 90,663 | 92,823 |
| Operating Income | 83,833 | 40,700 | 71,973 | 60,984 | 67,897 |
| Interest Expense | 37,939 | 38,234 | 41,907 | 42,441 | 43,187 |
| Other Income | 2,823 | 227,847 | 9,562 | 2,825 | 846 |
| Pre-tax Income | 48,717 | 230,313 | 39,628 | 21,368 | 25,556 |
| Income Tax | 16,949 | 56,391 | 10,554 | 1,826 | 10,045 |
| Net Income Continuous | 31,768 | 173,922 | 29,074 | 19,542 | 15,511 |
| Minority Interests | 2 | -18 | -34 | -16 | 20 |
| Net Income | $31,766 | $173,940 | $29,108 | $19,558 | $15,491 |
| EPS Basic Total Ops | 0.24 | 1.26 | 0.21 | 0.14 | 0.14 |
| EPS Basic Continuous Ops | 0.24 | 1.26 | 0.21 | 0.14 | 0.11 |
| EPS Diluted Total Ops | 0.23 | 1.24 | 0.21 | 0.14 | 0.14 |
| EPS Diluted Continuous Ops | 0.23 | 1.24 | 0.21 | 0.14 | 0.12 |
| EPS Diluted Before Non-Recurring Items | 0.25 | 0.25 | 0.22 | 0.14 | 0.13 |
| EBITDA(a) | $119,387 | $75,190 | $106,327 | $94,718 | $101,338 |