Geo (GEO) Operating Leases (2019 - 2026)
Geo's (GEO) quarterly Operating Leases came in at $49.9 million in Q2 2026, down 23.74% year-over-year from $65.4 million in Q2 2025, and down 6.81% quarter-over-quarter from $53.5 million in Q1 2026.
Analysis
Geo (GEO) Operating Leases (2019 - 2026) Analysis & Trends
Geo has disclosed Operating Leases across 8 years of filings, most recently posting $49.9 million for Q2 2026.
- In Q2 2026, Operating Leases fell 23.74% year-over-year to $49.9 million; the TTM figure through Jun 2026 stood at $49.9 million (down 23.74% YoY), while the FY2025 annual figure was $57.6 million, down 21.84% from the prior year.
- Operating Leases came in at $49.9 million for Q2 2026 at Geo, down from $53.5 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 $49.9 million in Q2 2026.
- Average Operating Leases over 5 years is $72.3 million, with a median of $74.4 million recorded in 2022.
- Year-over-year, Operating Leases climbed 12.82% in 2023 and slipped 23.74% in 2026.
- Over 5 years, Operating Leases stood at $73.8 million in 2022, then grew by 11.26% to $82.1 million in 2023, then decreased by 10.32% to $73.6 million in 2024, then dropped by 21.84% to $57.6 million in 2025, then dropped by 13.33% to $49.9 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $49.9 million in Q2 2026, $53.5 million in Q1 2026, and $57.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 80.04 Bn | 79.76 Bn | 1.48 Bn |
| 2 | Iron Mountain | 34.33 Bn | 34.13 Bn | 1.07 Bn |
| 3 | Rollins | 16.59 Bn | 16.48 Bn | 569.95 Mn |
| 4 | APi | 16.40 Bn | 15.55 Bn | 703.00 Mn |
| 5 | Aramark | 14.94 Bn | 14.44 Bn | 430.34 Mn |
| 6 | FirstService | 6.27 Bn | 6.10 Bn | 480.66 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn |
| 8 | Geo | 4.11 Bn | 3.86 Bn | - |
| 9 | CoreCivic | 3.40 Bn | 3.29 Bn | - |
| 10 | Abm Industries | 2.92 Bn | 2.81 Bn | 286.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 49.88 Mn |
| 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 |