Geo (GEO) Cost of Revenue (2009 - 2011)
Geo's (GEO) quarterly Cost of Revenue came in at $299.3 million in Q2 2011, up 32.23% year-over-year from $226.3 million in Q2 2010, and up 6.63% quarter-over-quarter from $280.7 million in Q1 2011.
Analysis
Geo (GEO) Cost of Revenue (2009 - 2011) Analysis & Trends
Geo has disclosed Cost of Revenue across 3 years of filings, most recently posting $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.
- Average Cost of Revenue over 3 years is $246.2 million, with a median of $238.0 million recorded in 2009.
- Year-over-year, Cost of Revenue declined 0.88% in 2010 and surged 32.23% in 2011.
- Over 3 years, Cost of Revenue stood at $234.3 million in 2009, then advanced by 7.15% to $251.1 million in 2010, then grew by 19.19% to $299.3 million in 2011.
- Per Business Quant data, the three most recent Cost of Revenue figures were $299.3 million in Q2 2011, $280.7 million in Q1 2011, and $251.1 million in Q4 2010.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.04 Bn | 79.76 Bn | 1.48 Bn | 1.42 Bn |
| 2 | Iron Mountain | 34.33 Bn | 34.13 Bn | 1.07 Bn | 958.61 Mn |
| 3 | Rollins | 16.59 Bn | 16.48 Bn | 569.95 Mn | 508.63 Mn |
| 4 | APi | 16.40 Bn | 15.55 Bn | 703.00 Mn | 1.55 Bn |
| 5 | Aramark | 14.94 Bn | 14.44 Bn | 430.34 Mn | 4.63 Bn |
| 6 | FirstService | 6.27 Bn | 6.10 Bn | 480.66 Mn | 968.59 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 399.68 Mn |
| 8 | Geo | 4.11 Bn | 3.86 Bn | - | - |
| 9 | CoreCivic | 3.40 Bn | 3.29 Bn | - | - |
| 10 | Abm Industries | 2.92 Bn | 2.81 Bn | 286.10 Mn | 2.03 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 3, 2011 | 299.29 Mn |
| Jan 2, 2011 | 280.67 Mn |
| Oct 3, 2010 | 251.10 Mn |
| Jul 4, 2010 | 216.93 Mn |
| Apr 4, 2010 | 226.33 Mn |
| Jan 3, 2010 | 241.69 Mn |
| Sep 27, 2009 | 234.35 Mn |
| Jun 28, 2009 | 218.86 Mn |