Growth Metrics

Geo (GEO) Operating Leases (2019 - 2026)

Geo recorded quarterly Operating Leases of $53.5 million in Q1 2026, down 7.0% quarter-over-quarter from $57.6 million in Q4 2025, and down 23.01% year-over-year from $69.5 million in Q1 2025.

Geo's Operating Leases history runs 8 years deep, the most recent figure standing at $53.5 million for Q1 2026.

  • In Q1 2026, Operating Leases fell 23.01% year-over-year to $53.5 million; the TTM figure through Mar 2026 stood at $53.5 million (down 23.01% YoY), while the FY2025 annual figure was $57.6 million, down 21.84% from the prior year.
  • Operating Leases came in at $53.5 million for Q1 2026 at Geo, down from $57.6 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $90.1 million in Q2 2023 to a low of $53.5 million in Q1 2026.
  • A 5-year average of $73.7 million and a median of $74.9 million in 2024 frame the typical range for Operating Leases.
  • Across the five-year window, Operating Leases climbed 12.82% in 2023 and retreated 23.01% in 2026, its largest moves.
  • Geo's Operating Leases stood at $73.8 million in 2022, then increased by 11.26% to $82.1 million in 2023, then slipped by 10.32% to $73.6 million in 2024, then declined by 21.84% to $57.6 million in 2025, then slipped by 7.0% to $53.5 million in 2026.
  • According to Business Quant data, Operating Leases over the past three periods registered $53.5 million, $57.6 million, and $58.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn
6 Geo 3.01 Bn 2.92 Bn -
7 CoreCivic 2.08 Bn 1.87 Bn -
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn

Historic Data

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DateValue
Mar 31, 2026 53.53 Mn
Dec 31, 2025 57.56 Mn
Sep 30, 2025 58.56 Mn
Jun 30, 2025 65.41 Mn
Mar 31, 2025 69.52 Mn
Dec 31, 2024 73.64 Mn
Sep 30, 2024 75.23 Mn
Jun 30, 2024 74.92 Mn
Mar 31, 2024 77.43 Mn
Dec 31, 2023 82.11 Mn
Sep 30, 2023 86.85 Mn
Jun 30, 2023 90.13 Mn
Mar 31, 2023 69.70 Mn
Dec 31, 2022 73.80 Mn
Sep 30, 2022 76.98 Mn
Jun 30, 2022 83.52 Mn
Mar 31, 2022 83.41 Mn
Dec 31, 2021 89.92 Mn
Sep 30, 2021 95.36 Mn
Jun 30, 2021 98.47 Mn
Mar 31, 2021 103.49 Mn
Dec 31, 2020 101.38 Mn
Sep 30, 2020 96.68 Mn
Jun 30, 2020 99.26 Mn
Mar 31, 2020 99.31 Mn
Dec 31, 2019 97.29 Mn
Sep 30, 2019 99.27 Mn
Jun 30, 2019 102.84 Mn
Mar 31, 2019 143.15 Mn