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

- Company: The GEO Group, Inc. (GEO)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001193125-26-337932
- Page: https://plicit.ai/financials/geo/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/geo-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment (4 categories)

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.

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

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/geo/fy2026-ytd-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/geo-fy2026-ytd-q2-revenue-by-geography-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Geography. 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
- **UNITED STATES**: 1,317,204,000 US dollars
- **AUSTRALIA**: 108,997,000 US dollars
- **SOUTH AFRICA**: 11,084,000 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.

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

## Chart details: Revenue by Business Segment (3 categories)

- Page: https://plicit.ai/financials/geo/fy2026-ytd-q2-income-statement/revenue-by-business-segment-3-categories
- Chart image: https://plicit.ai/charts/geo-fy2026-ytd-q2-revenue-by-business-segment-3-categories-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment (3 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
- **Secure Services**: 1,143,210,000 US dollars
- **Electronic Monitoring and Supervision Services**: 150,404,000 US dollars
- **Reentry Services**: 143,671,000 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.

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