Geo (GEO) Operating Leases (2019 - 2026)
Geo (GEO) posted Operating Leases of $53.5 million for Q1 2026, down 7.0% sequentially from $57.6 million in Q4 2025, and down 23.01% YoY from $69.5 million in Q1 2025.
Geo (GEO) Operating Leases (2019 - 2026) Analysis & Trends
Geo has reported Operating Leases for 8 years, with the latest figure at $53.5 million in Q1 2026.
- Quarterly Operating Leases fell 23.01% year-over-year to $53.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $53.5 million (down 23.01% YoY) and the FY2025 annual result came in at $57.6 million, down 21.84% from the prior year.
- Operating Leases fell to $53.5 million in Q1 2026 per GEO's latest filing, from $57.6 million in the prior quarter.
- Over five years, Operating Leases peaked at $90.1 million in Q2 2023 and troughed at $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.
- The sharpest annual moves came in 2023 and 2026: Operating Leases grew 12.82% in 2023, then decreased 23.01% in 2026.
- Over 5 years, Operating Leases stood at $73.8 million in 2022, then rose by 11.26% to $82.1 million in 2023, then dropped by 10.32% to $73.6 million in 2024, then fell by 21.84% to $57.6 million in 2025, then dropped 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 | 13.85 Bn | 13.53 Bn | 517.50 Mn |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn |
| 10 | Mistras | 620.39 Mn | 598.40 Mn | 56.45 Mn |
Historic Data
Download 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 |