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The GEO Group, Inc. (GEO)

NYSE - NYSE Delayed Price. Currency in USD
12.87-0.28 (-2.13%)
At close: 04:00PM EDT
12.91 +0.04 (+0.31%)
After hours: 07:54PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,413,167
2,413,167
2,376,727
2,256,612
2,350,098
Cost of Revenue
-
1,744,228
1,662,885
1,629,046
1,771,495
Gross Profit
-
668,939
713,842
627,566
578,603
Operating Expense
2,051,878
316,550
329,897
339,483
328,052
Operating Income
361,289
352,389
383,945
288,083
250,551
Net Non Operating Interest Income Expense
-210,500
-210,500
-148,562
-105,453
-103,765
Other Income Expense
-3,841
-3,841
-5,563
10,192
-22,658
Pretax Income
146,948
138,048
229,820
192,822
124,128
Tax Provision
37,637
35,399
62,899
122,730
20,463
Earnings from Equity Interest Net of Tax
4,534
4,534
4,771
7,141
9,166
Net Income Common Stockholders
113,987
89,102
142,467
70,436
113,032
Diluted NI Available to Com Stockholders
113,987
89,102
142,467
70,436
113,032
Basic EPS
0.59
-
1.18
0.59
0.94
Diluted EPS
0.58
-
1.17
0.58
0.94
Basic Average Shares
120,384
-
121,040
120,384
119,719
Diluted Average Shares
120,732
-
122,281
120,732
119,991
Total Operating Income as Reported
361,289
352,389
383,945
288,083
229,405
Total Expenses
2,051,878
2,060,778
1,992,782
1,968,529
2,099,547
Net Income from Continuing & Discontinued Operation
113,987
107,325
171,813
77,418
113,032
Normalized Income
116,844
110,183
175,852
69,978
131,955
Interest Income
7,792
7,792
15,988
24,007
23,072
Interest Expense
218,292
218,292
164,550
129,460
126,837
Net Interest Income
-210,500
-210,500
-148,562
-105,453
-103,765
EBIT
365,240
356,340
394,370
322,282
250,965
EBITDA
491,024
482,124
527,295
457,459
385,645
Reconciled Cost of Revenue
-
1,744,228
1,662,885
1,629,046
1,771,495
Reconciled Depreciation
125,784
125,784
132,925
135,177
134,680
Net Income from Continuing Operation Net Minority Interest
113,987
107,325
171,813
77,418
113,032
Total Unusual Items Excluding Goodwill
-3,841
-3,841
-5,563
10,192
-22,658
Total Unusual Items
-3,841
-3,841
-5,563
10,192
-22,658
Normalized EBITDA
494,865
485,965
532,858
447,267
408,303
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-983.7746
-983.296
-1,524
2,752
-3,735