Geo (GEO) Operating Expenses (2009 - 2026)
Geo's (GEO) quarterly Operating Expenses came in at $530.7 million in Q2 2026, up 11.68% year-over-year from $475.2 million in Q2 2025, and up 1.76% quarter-over-quarter from $521.5 million in Q1 2026.
Analysis
Geo (GEO) Operating Expenses (2009 - 2026) Analysis & Trends
Geo has disclosed Operating Expenses across 18 years of filings, most recently posting $530.7 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 11.68% year-over-year to $530.7 million; the TTM figure through Jun 2026 stood at $2.1 billion (up 15.0% YoY), while the FY2025 annual figure was $2.0 billion, up 10.93% from the prior year.
- Operating Expenses came in at $530.7 million for Q2 2026 at Geo, up from $521.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $530.7 million in Q2 2026 to a low of $385.2 million in Q1 2022.
- Average Operating Expenses over 5 years is $455.6 million, with a median of $441.9 million recorded in 2023.
- Year-over-year, Operating Expenses retreated 10.04% in 2022 and increased 18.45% in 2025.
- Over 5 years, Operating Expenses stood at $429.7 million in 2022, then rose by 2.84% to $441.9 million in 2023, then rose by 1.23% to $447.4 million in 2024, then gained by 18.45% to $529.9 million in 2025, then increased by 0.15% to $530.7 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $530.7 million in Q2 2026, $521.5 million in Q1 2026, and $529.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.04 Bn | 79.76 Bn | 1.48 Bn | 792.12 Mn |
| 2 | Iron Mountain | 34.33 Bn | 34.13 Bn | 1.07 Bn | 1.66 Bn |
| 3 | Rollins | 16.59 Bn | 16.48 Bn | 569.95 Mn | 877.22 Mn |
| 4 | APi | 16.40 Bn | 15.55 Bn | 703.00 Mn | 528.00 Mn |
| 5 | Aramark | 14.94 Bn | 14.44 Bn | 430.34 Mn | 4.84 Bn |
| 6 | FirstService | 6.27 Bn | 6.10 Bn | 480.66 Mn | 359.42 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 611.37 Mn |
| 8 | Geo | 4.11 Bn | 3.86 Bn | - | 530.70 Mn |
| 9 | CoreCivic | 3.40 Bn | 3.29 Bn | - | 615.92 Mn |
| 10 | Abm Industries | 2.92 Bn | 2.81 Bn | 286.10 Mn | 179.10 Mn |
Historic Data
Download Data
Historic 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 |