Geo (GEO) Operating Expenses (2009 - 2026)
Geo (GEO) posted Operating Expenses of $521.5 million for Q1 2026, down 1.58% sequentially from $529.9 million in Q4 2025, and up 14.93% YoY from $453.8 million in Q1 2025.
Geo (GEO) Operating Expenses (2009 - 2026) Analysis & Trends
Geo has reported Operating Expenses for 18 years, with the latest figure at $521.5 million in Q1 2026.
- Quarterly Operating Expenses rose 14.93% year-over-year to $521.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.0 billion (up 13.93% YoY) and the FY2025 annual result came in at $2.0 billion, up 10.93% from the prior year.
- Operating Expenses eased to $521.5 million in Q1 2026 per GEO's latest filing, from $529.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $529.9 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses decreased 10.04% in 2022, then rose 18.45% in 2025.
- Over 5 years, Operating Expenses stood at $429.7 million in 2022, then advanced by 2.84% to $441.9 million in 2023, then advanced by 1.23% to $447.4 million in 2024, then climbed by 18.45% to $529.9 million in 2025, then retreated 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 | 13.85 Bn | 13.53 Bn | 517.50 Mn | 262.80 Mn |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | 135.44 Mn |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 385.91 Mn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | 1.26 Bn |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 152.26 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | 530.70 Mn |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | 615.92 Mn |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | 30.68 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | 32.50 Mn |
| 10 | Mistras | 620.39 Mn | 598.40 Mn | 56.45 Mn | 46.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 530.70 Mn |
| 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 |