Geo (GEO) Operating Expenses (2009 - 2026)
Geo recorded quarterly Operating Expenses of $521.5 million in Q1 2026, down 1.58% quarter-over-quarter from $529.9 million in Q4 2025, and up 14.93% year-over-year from $453.8 million in Q1 2025.
Geo's Operating Expenses history runs 18 years deep, the most recent figure standing at $521.5 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 14.93% year-over-year to $521.5 million; the TTM figure through Mar 2026 stood at $2.0 billion (up 13.93% YoY), while the FY2025 annual figure was $2.0 billion, up 10.93% from the prior year.
- Operating Expenses came in at $521.5 million for Q1 2026 at Geo, down from $529.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $529.9 million in Q4 2025 to a low of $385.2 million in Q1 2022.
- A 5-year average of $451.2 million and a median of $441.9 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses retreated 10.04% in 2022 and increased 18.45% in 2025, its largest moves.
- Geo's Operating Expenses stood at $429.7 million in 2022, then gained by 2.84% to $441.9 million in 2023, then gained by 1.23% to $447.4 million in 2024, then advanced by 18.45% to $529.9 million in 2025, then fell by 1.58% to $521.5 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $521.5 million, $529.9 million, and $508.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 259.20 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 126.34 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 364.77 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 1.20 Bn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 152.26 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | 521.51 Mn |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 467.72 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 30.68 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | 32.07 Mn |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 42.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 521.51 Mn |
| Dec 31, 2025 | 529.91 Mn |
| Sep 30, 2025 | 508.88 Mn |
| Jun 30, 2025 | 475.22 Mn |
| Mar 31, 2025 | 453.78 Mn |
| Dec 31, 2024 | 447.36 Mn |
| Sep 30, 2024 | 441.92 Mn |
| Jun 30, 2024 | 443.53 Mn |
| Mar 31, 2024 | 441.68 Mn |
| Dec 31, 2023 | 441.94 Mn |
| Sep 30, 2023 | 440.67 Mn |
| Jun 30, 2023 | 428.13 Mn |
| Mar 31, 2023 | 433.49 Mn |
| Dec 31, 2022 | 429.72 Mn |
| Sep 30, 2022 | 436.21 Mn |
| Jun 30, 2022 | 411.79 Mn |
| Mar 31, 2022 | 385.16 Mn |
| Dec 31, 2021 | 395.99 Mn |
| Sep 30, 2021 | 399.90 Mn |
| Jun 30, 2021 | 405.01 Mn |
| Mar 31, 2021 | 428.15 Mn |
| Dec 31, 2020 | 431.58 Mn |
| Sep 30, 2020 | 434.13 Mn |
| Jun 30, 2020 | 444.04 Mn |
| Mar 31, 2020 | 461.75 Mn |
| Dec 31, 2019 | 475.39 Mn |
| Sep 30, 2019 | 472.51 Mn |
| Jun 30, 2019 | 453.17 Mn |
| Mar 31, 2019 | 457.00 Mn |
| Dec 31, 2018 | 456.46 Mn |
| Sep 30, 2018 | 434.81 Mn |
| Jun 30, 2018 | 437.80 Mn |
| Mar 31, 2018 | 426.71 Mn |
| Dec 31, 2017 | 424.21 Mn |
| Sep 30, 2017 | 423.13 Mn |
| Jun 30, 2017 | 438.45 Mn |
| Mar 31, 2017 | 414.71 Mn |
| Dec 31, 2016 | 429.28 Mn |
| Sep 30, 2016 | 415.66 Mn |
| Jun 30, 2016 | 416.84 Mn |
| Mar 31, 2016 | 388.51 Mn |
| Dec 31, 2015 | 1.14 Bn |
| Sep 30, 2015 | 345.97 Mn |
| Jun 30, 2015 | 333.93 Mn |
| Mar 31, 2015 | 317.91 Mn |
| Dec 31, 2014 | 311.50 Mn |
| Sep 30, 2014 | 342.22 Mn |
| Jun 30, 2014 | 300.06 Mn |
| Mar 31, 2014 | 291.92 Mn |
| Dec 31, 2013 | 280.92 Mn |
| Sep 30, 2013 | 283.90 Mn |
| Jun 30, 2013 | 279.25 Mn |
| Mar 31, 2013 | 280.80 Mn |
| Dec 31, 2012 | 281.23 Mn |
| Sep 30, 2012 | 268.14 Mn |
| Jul 1, 2012 | 269.14 Mn |
| Apr 1, 2012 | 270.72 Mn |
| Jan 1, 2012 | 341.66 Mn |
| Oct 2, 2011 | 297.70 Mn |
| Jul 3, 2011 | 299.24 Mn |
| Apr 3, 2011 | 299.29 Mn |
| Oct 3, 2010 | 251.10 Mn |
| Jul 4, 2010 | 216.92 Mn |
| Apr 4, 2010 | 17.45 Mn |
| Jan 3, 2010 | 19.30 Mn |
| Sep 27, 2009 | 15.69 Mn |
| Jun 28, 2009 | 17.02 Mn |