GEO | GEO Group Inc. Annual Income Statement | MarketWatch (original) (raw)
Sales/Revenue
Sales/Revenue
2.48B
2.35B
2.26B
2.38B
2.41B
Sales Growth
Sales Growth
-
-5.16%
-3.98%
5.32%
1.53%
Total Investment Income
Total Investment Income
-
-
-
-
-
Sundry Revenue/Income
Sundry Revenue/Income
-
-
-
-
-
Trading Account Income
Trading Account Income
-
-
-
-
-
Trust Income, Commissions & Fees
Trust Income, Commissions & Fees
-
-
-
-
-
Commission & Fee Income
Commission & Fee Income
-
-
-
-
-
Total Expense
Total Expense
2.18B
2.11B
1.97B
1.99B
2.06B
Total Interest Expense
Total Interest Expense
151.02M
126.84M
129.46M
164.55M
218.29M
Depreciation & Amortization Expense
Depreciation & Amortization Expense
130.83M
134.68M
135.18M
132.93M
125.78M
Other Operating Expense
Other Operating Expense
-
-
-
-
-
Operating Income
Operating Income
300.41M
243.72M
288.08M
383.1M
352.39M
Operating Income Growth
Operating Income Growth
-
-18.87%
18.20%
32.98%
-8.02%
Non-Operating Income (Expense)
Non-Operating Income (Expense)
28.93M
23.07M
29.51M
49.16M
12.48M
Non-Operating Interest Income
Non-Operating Interest Income
28.93M
23.07M
24.01M
16.83M
7.79M
Miscellaneous Non Operating Expense
Miscellaneous Non Operating Expense
-
-
5.5M
32.33M
4.69M
Equity in Affiliates (Pretax)
Equity in Affiliates (Pretax)
-
-
-
-
-
Unusual Expense
Unusual Expense
4.8M
15.83M
(4.69M)
37.9M
8.53M
Pretax Income
Pretax Income
173.53M
124.13M
192.82M
229.82M
138.05M
Pretax Income Growth
Pretax Income Growth
-
-28.47%
55.34%
19.19%
-39.93%
Pretax Margin
Pretax Margin
-
-
-
-
5.72%
Income Taxes
Income Taxes
16.65M
20.46M
122.73M
62.9M
35.4M
Income Tax - Current Domestic
Income Tax - Current Domestic
18.11M
12.41M
28.57M
36.12M
29.25M
Income Tax - Current Foreign
Income Tax - Current Foreign
(875K)
(3.16M)
7.78M
39.9M
4.68M
Income Tax - Deferred Domestic
Income Tax - Deferred Domestic
(7.41M)
(208K)
89.79M
21.29M
2.02M
Income Tax - Deferred Foreign
Income Tax - Deferred Foreign
6.82M
11.43M
(3.41M)
(34.41M)
(546K)
Income Tax Credits
Income Tax Credits
-
-
-
-
-
Equity in Affiliates
Equity in Affiliates
9.53M
9.17M
7.14M
4.77M
4.53M
Other After Tax Income (Expense)
Other After Tax Income (Expense)
-
-
(6.98M)
(29.35M)
(18.22M)
Consolidated Net Income
Consolidated Net Income
166.41M
112.83M
70.25M
142.35M
88.96M
Minority Interest Expense
Minority Interest Expense
(191K)
(201K)
(185K)
(121K)
(142K)
Net Income
Net Income
166.6M
113.03M
70.44M
142.47M
89.1M
Net Income Growth
Net Income Growth
-
-32.15%
-37.68%
102.26%
-37.46%
Net Margin Growth
Net Margin Growth
-
-
-
-
3.69%
Extraordinaries & Discontinued Operations
Extraordinaries & Discontinued Operations
-
-
-
-
-
Extra Items & Gain/Loss Sale Of Assets
Extra Items & Gain/Loss Sale Of Assets
-
-
-
-
-
Cumulative Effect - Accounting Chg
Cumulative Effect - Accounting Chg
-
-
-
-
-
Discontinued Operations
Discontinued Operations
-
-
-
-
-
Net Income After Extraordinaries
Net Income After Extraordinaries
166.6M
113.03M
70.44M
142.47M
89.1M
Preferred Dividends
Preferred Dividends
-
-
-
-
-
Net Income Available to Common
Net Income Available to Common
166.6M
113.03M
70.44M
142.47M
89.1M
EPS (Basic)
EPS (Basic)
1.4
0.94
0.59
1.18
0.73
EPS (Basic) Growth
EPS (Basic) Growth
-
-32.51%
-38.03%
101.16%
-37.90%
Basic Shares Outstanding
Basic Shares Outstanding
119.1M
119.72M
120.38M
121.04M
121.91M
EPS (Diluted)
EPS (Diluted)
1.4
0.94
0.58
1.17
0.72
EPS (Diluted) Growth
EPS (Diluted) Growth
-
-32.54%
-38.07%
99.71%
-38.18%
Diluted Shares Outstanding
Diluted Shares Outstanding
119.31M
119.99M
120.73M
122.28M
123.7M