The GEO Group, Inc. (GEO) FY2026 Q2 P&L / Income Statement

The GEO Group, Inc. (GEO) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

732,072,000 US dollars

Operating costs, including other operating expenses (calculated)

630,369,000 US dollars

Operating income

101,703,000 US dollars

Other income (expense), net (calculated)

negative 36,001,000 US dollars

Income before income taxes and equity in earnings of affiliates

65,702,000 US dollars

Provision for income taxes

18,878,000 US dollars

Net income

47,460,000 US dollars

UNITED STATES

669,064,000 US dollars

AUSTRALIA

57,444,000 US dollars

SOUTH AFRICA

5,564,000 US dollars

Operating expenses

530,703,000 US dollars

Depreciation and amortization

34,196,000 US dollars

General and administrative expenses

65,470,000 US dollars

Equity in earnings of affiliates, net of income tax provision of $229, $169, $445 and $399, respectively

636,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
• Of which attributable to The GEO Group, Inc.: $47.50 M; to noncontrolling interests: −$43.00 K.