Growth Metrics

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 🔒
DateValue
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