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

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

Income statement for 2026-01-01 through 2026-06-30. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

1,437,285,000 US dollars

Operating costs, including other operating expenses (calculated)

1,246,283,000 US dollars

Operating income

191,002,000 US dollars

Other income (expense), net (calculated)

negative 72,630,000 US dollars

Income before income taxes and equity in earnings of affiliates

118,372,000 US dollars

Provision for income taxes

33,904,000 US dollars

Net income

85,766,000 US dollars

U.S. Secure Services

1,023,130,000 US dollars

Electronic Monitoring and Supervision Services

150,404,000 US dollars

Reentry Services

143,671,000 US dollars

International Services

120,080,000 US dollars

Operating expenses

1,052,212,000 US dollars

Depreciation and amortization

68,026,000 US dollars

General and administrative expenses

126,045,000 US dollars

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

1,298,000 US dollars. Reported below-tax contribution to net income.

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• 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.: $85.84 M; to noncontrolling interests: −$71.00 K.