Growth Metrics

Geo (GEO) Cost of Revenue (2009 - 2011)

Geo recorded quarterly Cost of Revenue of $299.3 million in Q2 2011, up 6.63% quarter-over-quarter from $280.7 million in Q1 2011, and up 32.23% year-over-year from $226.3 million in Q2 2010.

Geo's Cost of Revenue history runs 3 years deep, the most recent figure standing at $299.3 million for Q2 2011.

  • In Q2 2011, Cost of Revenue rose 32.23% year-over-year to $299.3 million; the TTM figure through Apr 2011 stood at $1.0 billion (up 13.76% YoY), while the FY2011 annual figure was $975.0 million, up 8.69% from the prior year.
  • Cost of Revenue came in at $299.3 million for Q2 2011 at Geo, up from $280.7 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $299.3 million in Q2 2011 to a low of $216.9 million in Q3 2010.
  • A 3-year average of $246.2 million and a median of $238.0 million in 2009 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue declined 0.88% in 2010 and surged 32.23% in 2011, its largest moves.
  • Geo's Cost of Revenue stood at $234.3 million in 2009, then climbed by 7.15% to $251.1 million in 2010, then increased by 19.19% to $299.3 million in 2011.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $299.3 million, $280.7 million, and $251.1 million for Q2 2011, Q1 2011, and Q4 2010 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 579.10 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 244.05 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 242.86 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 996.60 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 209.77 Mn
6 Geo 3.01 Bn 2.92 Bn - -
7 CoreCivic 2.08 Bn 1.87 Bn - -
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 19.68 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn 12.67 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 131,000.00

Historic Data

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DateValue
Apr 3, 2011 299.29 Mn
Apr 3, 2011 299.29 Mn
Jan 2, 2011 280.67 Mn
Jan 2, 2011 280.67 Mn
Oct 3, 2010 251.10 Mn
Oct 3, 2010 251.10 Mn
Jul 4, 2010 216.93 Mn
Jul 4, 2010 216.93 Mn
Apr 4, 2010 226.33 Mn
Apr 4, 2010 226.33 Mn
Jan 3, 2010 241.69 Mn
Jan 3, 2010 241.69 Mn
Sep 27, 2009 234.35 Mn
Sep 27, 2009 234.35 Mn
Jun 28, 2009 218.86 Mn
Jun 28, 2009 218.86 Mn