| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Gain (loss) on asset divestitures/impairment | 232,381 | 0 | - | 0 |
| Income before income taxes and equity in earnings of affiliates | 229,554 | 37,451 | 20,540 | 37,121 |
| Provision for (benefit from) income taxes | 56,391 | 10,554 | 1,826 | 11,664 |
| Equity in earnings of affiliates, net of income tax provision of 219, 197, 618 and 512, respectively | 759 | 2,177 | 828 | 832 |
| Net income | 173,922 | 29,074 | 19,542 | 26,289 |
| Net loss attributable to noncontrolling interests | -18 | -34 | -16 | -31 |
| Net income attributable to the geo group, inc | 173,940 | 29,108 | 19,558 | 26,320 |
| Diluted | 139,992,000 | 140,470,000 | 140,915,000 | 138,130,000 |
| Earnings per share, basic, total | 1.26 | 0.21 | 0.14 | 0.19 |
| Per share amount | 1.24 | 0.21 | 0.14 | 0.19 |
| Weighted average number of shares outstanding, basic, total | 138,283,000 | 138,539,000 | 137,143,000 | 135,961,000 |
GEO GROUP INC (GEO)
GEO GROUP INC (GEO)