Geo Group Inc (GEO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 732,072 | 705,213 | 708,392 | 682,341 | 636,169 |
| Cost of Goods | 530,703 | 521,509 | 530,604 | 508,881 | 475,218 |
| Gross Profit | 201,369 | 183,704 | 177,788 | 173,460 | 160,951 |
| Operating Expenses | 100,369 | 94,914 | 94,559 | 133,641 | 89,196 |
| Operating Income | 101,703 | 89,299 | 83,833 | 40,700 | 71,973 |
| Interest Expense | 38,556 | 38,301 | 37,939 | 38,234 | 41,907 |
| Other Income | 3,191 | 2,334 | 2,823 | 227,847 | 9,562 |
| Pre-tax Income | 66,338 | 53,332 | 48,717 | 230,313 | 39,628 |
| Income Tax | 18,878 | 15,026 | 16,949 | 56,391 | 10,554 |
| Net Income Continuous | 47,460 | 38,306 | 31,768 | 173,922 | 29,074 |
| Minority Interests | -43 | -28 | 2 | -18 | -34 |
| Net Income | $47,503 | $38,334 | $31,766 | $173,940 | $29,108 |
| EPS Basic Total Ops | 0.36 | 0.29 | 0.24 | 1.26 | 0.21 |
| EPS Basic Continuous Ops | 0.36 | 0.29 | 0.24 | 1.26 | 0.21 |
| EPS Diluted Total Ops | 0.36 | 0.29 | 0.23 | 1.24 | 0.21 |
| EPS Diluted Continuous Ops | 0.36 | 0.29 | 0.23 | 1.24 | 0.21 |
| EPS Diluted Before Non-Recurring Items | 0.37 | 0.29 | 0.25 | 0.25 | 0.22 |
| EBITDA(a) | $136,776 | $125,196 | $119,387 | $75,190 | $106,327 |