Operating Income (Loss) in USD of GEO GROUP INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Geo Group Inc quarterly/annual Operating Income (Loss) history and change rate from 2009 to Q3 2025.
  • Geo Group Inc Operating Income (Loss) for the quarter ending 30 Sep 2025 was $40.7M, a 50.6% decline year-over-year.
  • Geo Group Inc Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $242M, a 25.9% decline year-over-year.
  • Geo Group Inc annual Operating Income (Loss) for 2024 was $310M, a 12% decline from 2023.
  • Geo Group Inc annual Operating Income (Loss) for 2023 was $352M, a 8.22% decline from 2022.
  • Geo Group Inc annual Operating Income (Loss) for 2022 was $384M, a 33.3% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

GEO GROUP INC Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $242M $40.7M -$41.7M -50.6% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $283M $72M -$8.17M -10.2% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $291M $61M -$18.6M -23.4% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $310M $67.9M -$15.9M -18.9% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $326M $82.4M -$1.22M -1.46% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $327M $80.1M -$12.2M -13.2% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $339M $79.6M -$13.1M -14.1% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $352M $83.8M -$25.5M -23.3% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $378M $83.6M -$14.5M -14.8% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $392M $92.4M -$2.69M -2.83% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $395M $92.7M +$11.1M +13.7% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $384M $109M +$33.2M +43.7% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $351M $98.1M +$24.1M +32.6% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $327M $95.1M +$22.7M +31.3% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $304M $81.5M +$15.9M +24.2% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $288M $76M +$38M +100% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $250M $74M +$9.29M +14.3% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $241M $72.4M +$7.6M +11.7% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $233M $65.6M +$9.47M +16.9% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $224M $38M -$28.3M -42.7% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2021
Q3 2020 $252M $64.7M -$13.4M -17.2% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $265M $64.8M -$16.4M -20.2% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $282M $56.2M -$18.6M -24.9% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $300M $66.3M +$2.82M +4.44% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2021
Q3 2019 $298M $78.2M +$8.38M +12% 01 Jul 2019 30 Sep 2019 10-K 16 Feb 2021
Q2 2019 $289M $81.2M +$14.2M +21.2% 01 Apr 2019 30 Jun 2019 10-K 16 Feb 2021
Q1 2019 $275M $74.8M +$10.3M +16% 01 Jan 2019 31 Mar 2019 10-K 16 Feb 2021
Q4 2018 $265M $63.5M -$2.97M -4.48% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2020
Q3 2018 $268M $69.8M +$6.88M +10.9% 01 Jul 2018 30 Sep 2018 10-K 26 Feb 2020
Q2 2018 $261M $67M +$12.4M +22.7% 01 Apr 2018 30 Jun 2018 10-K 26 Feb 2020
Q1 2018 $248M $64.5M +$78K +0.12% 01 Jan 2018 31 Mar 2018 10-K 26 Feb 2020
Q4 2017 $248M $66.5M -$1.55M -2.28% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2019
Q3 2017 $250M $62.9M -$9.55M -13.2% 01 Jul 2017 30 Sep 2017 10-K 25 Feb 2019
Q2 2017 $259M $54.6M -$11.4M -17.3% 01 Apr 2017 30 Jun 2017 10-K 25 Feb 2019
Q1 2017 $271M $64.4M +$5.21M +8.8% 01 Jan 2017 31 Mar 2017 10-K 25 Feb 2019
Q4 2016 $266M $68M +$1.26M +1.89% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2018
Q3 2016 $264M $72.5M +$9.42M +14.9% 01 Jul 2016 30 Sep 2016 10-K 26 Feb 2018
Q2 2016 $255M $66M +$12.7M +23.8% 01 Apr 2016 30 Jun 2016 10-K 26 Feb 2018
Q1 2016 $242M $59.2M +$6.5M +12.3% 01 Jan 2016 31 Mar 2016 10-K 26 Feb 2018
Q4 2015 $236M $66.7M +$4.79M +7.73% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2017
Q3 2015 $231M $63M -$287K -0.45% 01 Jul 2015 30 Sep 2015 10-K 27 Feb 2017
Q2 2015 $231M $53.3M -$7.61M -12.5% 01 Apr 2015 30 Jun 2015 10-K 27 Feb 2017
Q1 2015 $239M $52.7M +$4.1M +8.45% 01 Jan 2015 31 Mar 2015 10-K 27 Feb 2017
Q4 2014 $235M $62M +$13.9M +29% 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $221M $63.3M +$18.5M +41.2% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016
Q2 2014 $202M $60.9M +$9.5M +18.5% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016
Q1 2014 $193M $48.6M +$7.31M +17.7% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016
Q4 2013 $185M $48M +$8.7M +22.1% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2015
Q3 2013 $177M $44.8M -$6.77M -13.1% 01 Jul 2013 30 Sep 2013 10-K 26 Feb 2015
Q2 2013 $184M $51.4M -$1.55M -2.94% 01 Apr 2013 30 Jun 2013 10-K 26 Feb 2015
Q1 2013 $185M $41.3M +$762K +1.88% 01 Jan 2013 31 Mar 2013 10-K 26 Feb 2015
Q4 2012 $184M $39.3M -$7.99M -16.9% 01 Oct 2012 31 Dec 2012 10-K 03 Mar 2014
Q3 2012 $192M $51.6M +$4.34M +9.18% 02 Jul 2012 30 Sep 2012 10-K 03 Mar 2014
Q2 2012 $188M $52.9M +$6.64M +14.3% 02 Apr 2012 01 Jul 2012 10-K 03 Mar 2014
Q1 2012 $181M $40.5M +$1.76M +4.54% 02 Jan 2012 01 Apr 2012 10-K 03 Mar 2014
Q4 2011 $180M $47.3M +$3.92M +9.04% 03 Oct 2011 01 Jan 2012 10-K 01 Mar 2013
Q3 2011 $176M $47.3M +$17.7M +60.1% 04 Jul 2011 02 Oct 2011 10-K 01 Mar 2013
Q2 2011 $158M $46.3M +$13.2M +40.1% 04 Apr 2011 03 Jul 2011 10-K 01 Mar 2013
Q1 2011 $145M $38.7M +$4.21M +12.2% 03 Jan 2011 03 Apr 2011 10-K 01 Mar 2013
Q4 2010 $140M $43.4M 04 Oct 2010 02 Jan 2011 10-K 01 Mar 2012
Q3 2010 $29.5M 05 Jul 2010 03 Oct 2010 10-K 01 Mar 2012
Q2 2010 $33.1M 05 Apr 2010 04 Jul 2010 10-K 01 Mar 2012
Q1 2010 $34.5M 04 Jan 2010 04 Apr 2010 10-K 01 Mar 2012

GEO GROUP INC Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $310M -$42.4M -12% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $352M -$31.6M -8.22% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $384M +$95.9M +33.3% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $288M +$58.7M +25.6% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $229M -$73.7M -24.3% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $303M +$38.4M +14.5% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $265M +$16.4M +6.6% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 $248M -$17.3M -6.51% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $266M +$29.9M +12.7% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019
2015 $236M +$998K +0.43% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $235M +$49.2M +26.6% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $185M +$1.13M +0.61% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $184M +$4.75M +2.65% 02 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $180M +$52.7M +41.5% 03 Jan 2011 01 Jan 2012 10-K 03 Mar 2014
2010 $127M -$8.54M -6.31% 04 Jan 2010 02 Jan 2011 10-K 01 Mar 2013
2009 $135M 29 Dec 2008 03 Jan 2010 10-K 01 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.