Geo Income Statement (2009-2025) | GEO

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Income Statement Jun2009 Sep2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 276.38M294.87M310.79M287.54M280.10M327.93M374.40M341.96M356.01M354.73M354.47M360.04M371.17M369.12M378.73M377.03M381.65M379.84M383.55M393.14M412.84M457.90M427.74M427.37M445.94M469.87M500.13M510.19M548.35M554.38M566.58M550.61M577.07M566.76M568.98M564.92M583.51M583.53M599.43M610.67M613.97M631.58M621.71M605.02M587.83M579.14M578.12M576.38M565.42M557.28M557.54M551.18M588.18M616.68M620.68M608.21M593.89M602.78M608.28M605.67M607.18M603.12M-1210.31M604.65M636.17M682.34M
Cost of Revenue 218.86M234.35M241.69M226.33M216.93M251.10M280.67M299.29M
Gross Profit 57.52M60.52M69.10M61.21M63.17M76.83M93.73M42.67M
Operating items
Selling, General & Administrative 17.02M15.69M19.30M17.45M20.66M33.92M32.79M27.71M25.92M37.99M26.59M26.13M26.43M34.65M32.04M27.36M27.22M30.44M28.50M28.15M28.29M30.08M31.85M32.17M33.74M39.28M34.06M36.90M37.48M40.26M42.59M52.21M49.07M46.48M41.83M47.45M47.65M47.59M46.42M47.27M48.49M43.74M53.78M45.54M46.64M47.40M48.48M54.69M50.48M50.66M48.56M49.30M50.02M49.09M50.13M41.69M47.36M51.58M53.07M52.20M47.08M60.68M57.75M56.25M62.12M
Other Operating Expenses 196.26M217.18M266.50M271.53M271.78M303.68M244.13M243.01M241.71M246.58M248.76M251.88M256.68M250.48M263.42M271.91M313.93M281.42M286.06M301.76M312.22M326.69M354.44M379.93M378.18M389.02M372.12M386.24M374.06M377.73M384.88M390.35M387.16M408.87M410.57M405.90M424.02M431.64M407.96M398.49M387.49M384.18M13.33M-2.95M-6.09M1.21M-0.63M3.68M29.28M383.36M2.17M1.27M1.24M388.61M-2.91M232.38M
Operating Expenses 17.02M15.69M19.30M17.45M216.92M251.10M299.29M299.24M297.70M341.66M270.72M269.14M268.14M281.23M280.80M279.25M283.90M280.92M291.92M300.06M342.22M311.50M317.91M333.93M345.97M365.97M388.51M416.84M415.66M429.28M414.71M438.44M423.13M424.21M426.71M437.80M434.81M456.46M457.00M453.17M472.51M475.39M461.75M444.04M434.13M431.58M428.15M405.01M399.90M395.99M385.16M411.79M436.21M429.72M433.49M428.13M440.67M441.94M441.68M443.53M441.92M447.36M453.78M475.22M508.88M
Operating Income 30.88M35.22M39.55M34.52M33.05M29.52M43.38M38.74M46.30M47.27M47.30M40.50M52.94M51.60M39.31M41.26M51.39M44.83M48.01M48.57M60.89M63.32M61.95M52.67M53.28M63.03M66.75M59.17M65.96M72.45M68.01M64.37M54.55M62.90M66.46M64.45M66.95M69.78M63.48M74.78M81.17M78.16M66.30M56.16M64.82M64.73M38.01M65.63M72.42M74.02M76.02M81.53M95.07M98.12M109.22M92.66M92.38M83.59M83.76M79.56M80.14M82.37M67.90M60.98M71.97M40.70M
EBIT 30.88M35.22M39.55M34.52M33.05M29.52M43.38M38.74M46.30M47.27M47.30M40.50M52.94M51.60M39.31M41.26M51.39M44.83M48.01M48.57M60.89M63.32M61.95M52.67M53.28M63.03M66.75M59.17M65.96M72.45M68.01M64.37M54.55M62.90M66.46M64.45M66.95M69.78M63.48M74.78M81.17M78.16M66.30M56.16M64.82M64.73M38.01M65.63M72.42M74.02M76.02M81.53M95.07M98.12M109.22M92.66M92.38M83.59M83.76M79.56M80.14M82.37M67.90M60.98M71.97M40.70M
Non-operating items
Non Operating Investment Income 0.42M-1.30M-0.27M13.33M-2.95M-1.06M-0.63M3.68M
Interest & Investment Income 1.21M1.22M1.42M1.23M1.49M1.73M1.57M1.63M1.77M2.58M1.81M1.76M1.65M1.50M1.18M1.17M1.08M-0.11M0.73M0.82M1.05M2.14M2.07M2.87M2.99M3.65M4.56M5.90M7.93M10.11M11.98M12.35M14.65M12.71M9.10M8.67M8.43M8.56M8.40M8.04M6.69M5.81M5.44M5.25M6.36M6.03M6.20M5.99M5.99M5.83M5.63M5.56M5.11M-0.31M1.17M1.30M1.32M4.01M2.47M1.99M3.17M1.15M2.00M2.47M2.56M
Other Non Operating Income -7.93M7.93M-8.46M-5.53M-1.45M-22.16M1.50M-15.87M-0.57M0.57M-5.74M0.59M0.35M1.56M1.47M2.28M3.04M1.65M-37.49M-0.41M-0.14M-1.62M-0.09M-6.69M-0.04M-82.34M-2.92M-1.34M-0.59M-7.85M
Net income details
EBT 25.32M29.91M26.11M27.94M26.09M11.41M43.38M25.50M31.13M32.65M45.82M21.50M34.08M24.19M20.65M23.10M25.92M22.89M13.23M28.65M41.11M42.96M39.39M30.10M29.50M38.71M42.87M34.36M24.90M46.95M43.26M41.35M30.92M38.83M40.84M37.68M38.70M40.22M32.72M42.89M44.55M48.79M37.29M29.41M38.15M41.55M15.03M56.35M45.05M41.40M50.02M54.91M71.09M48.49M55.34M39.43M39.19M30.32M29.11M30.70M-53.75M37.12M24.52M20.54M37.45M229.55M
Tax Provisions 9.69M11.51M11.71M10.82M10.19M7.55M9.78M12.30M12.26M14.61M8.49M13.66M10.12M-73.92M0.88M-7.27M-7.75M-11.91M2.14M3.39M5.54M3.03M2.83M2.37M1.76M0.43M3.15M3.88M4.97M-4.10M2.47M1.40M1.72M12.37M4.75M3.71M3.72M1.92M4.84M4.53M5.14M2.14M6.55M4.20M4.62M5.11M7.94M5.06M8.39M101.34M17.96M18.90M11.25M14.79M12.36M11.15M6.52M5.36M8.07M-20.38M11.66M10.04M1.83M10.55M56.39M
Profit After Tax 16.51M19.30M15.52M17.71M17.02M5.01M23.05M15.03M18.62M18.82M17.18M15.06M22.50M15.62M95.41M23.44M34.22M32.17M27.63M28.00M38.90M38.99M38.05M28.78M28.29M38.31M44.06M32.35M23.21M43.72M49.44M40.40M30.99M38.49M36.36M34.99M37.42M39.29M33.39M40.70M41.91M45.93M38.05M25.18M36.72M39.22M11.91M50.54M41.96M34.71M-49.80M38.22M53.73M38.34M41.53M28.00M29.57M24.52M25.23M22.67M-32.56M26.32M15.49M19.56M29.11M173.94M
Equity Income 0.86M0.90M1.11M0.59M1.13M1.15M0.66M1.42M0.27M-1.30M0.75M0.43M0.47M1.93M1.22M1.03M1.53M2.49M1.48M1.17M1.54M1.62M1.49M1.12M1.34M1.58M1.12M2.13M1.69M1.98M1.49M1.43M1.34M7.79M2.00M2.34M2.73M2.56M2.60M1.82M2.23M2.89M2.26M2.70M2.24M1.96M2.06M1.94M1.64M1.49M1.24M1.48M1.07M0.98M0.92M1.49M0.71M1.41M0.03M0.81M0.83M1.03M0.83M2.18M0.76M
Net Income - Minority -0.53M-15.74M-15.42M-15.30M-9.61M-0.56M-0.49M-0.47M-0.45M-0.45M-0.45M-0.46M-0.46M-0.40M-0.23M-0.17M-0.10M-0.08M-0.03M0.01M0.10M0.13M0.18M0.22M0.32M0.38M0.50M0.57M0.60M0.66M0.73M0.79M0.78M
Income from Non-Controlling Interests 0.08M0.30M0.06M0.03M-0.27M-0.42M-0.42M-0.33M-0.94M0.03M-0.03M-0.89M0.03M0.02M0.01M0.01M0.02M0.01M-0.03M-0.07M-0.02M-0.04M-0.02M-0.04M-0.02M-0.05M-0.05M-0.09M-0.04M-0.05M-0.04M-0.09M-0.07M-0.10M-0.06M-0.04M-0.06M-0.08M-0.05M-0.01M-0.06M-0.07M-0.05M-0.03M-0.06M-0.03M-0.07M-0.03M-0.04M-0.05M-0.03M-0.00M-0.01M-0.05M-0.02M-0.07M-0.01M-0.05M-0.03M0.02M-0.02M-0.03M-0.02M
Income from Continuing Operations 15.63M18.40M14.41M17.12M15.90M3.86M43.38M15.72M18.83M20.40M31.21M13.01M20.42M14.06M94.57M22.22M33.19M30.65M25.14M26.51M37.72M37.42M36.36M27.27M27.13M36.95M42.44M31.21M21.02M41.98M47.36M38.88M29.52M37.11M28.47M32.92M34.98M36.49M30.80M38.05M40.02M43.66M35.16M22.86M33.95M36.93M9.92M48.42M39.99M33.00M-51.32M36.94M52.19M37.24M40.54M27.07M28.04M23.79M23.75M22.63M-33.37M25.46M14.48M18.71M26.90M173.16M
Consolidated Net Income 0.02M17.67M17.02M5.28M23.50M1.35M2.54M2.47M1.45M1.30M1.62M0.19M-13.78M-2.27M26.51M37.72M27.27M27.13M36.95M42.44M31.21M21.02M41.98M47.36M38.88M29.52M37.11M28.47M32.92M34.98M36.49M30.80M38.05M40.02M43.66M35.16M22.86M33.95M36.93M9.92M48.42M39.99M33.00M-51.32M36.94M52.19M37.24M40.54M27.07M28.04M23.79M23.75M22.63M-33.37M25.46M14.48M18.71M26.90M173.16M
Income towards Parent Company 0.02M17.67M16.49M5.28M23.50M1.35M-13.20M-12.94M-13.85M-8.30M1.62M-0.37M-14.27M-0.47M-0.45M-2.72M-0.45M26.06M37.27M-0.40M27.27M26.90M36.78M42.34M31.12M20.99M41.99M47.46M39.01M29.70M37.33M28.80M33.31M35.48M37.06M31.40M38.71M40.74M44.45M35.94M22.86M33.95M36.93M9.92M48.42M39.99M33.00M-51.32M36.94M52.19M37.24M40.54M27.07M28.04M23.79M23.75M22.63M-33.37M25.46M14.48M18.71M26.90M173.16M
Net Income towards Common Stockholders 0.02M17.67M16.49M5.28M23.50M1.35M-13.20M-12.94M-13.85M-8.30M1.62M-0.37M-14.27M-0.47M-0.45M-2.72M-0.45M26.06M37.27M-0.40M27.27M26.90M36.78M42.34M31.12M20.99M41.99M47.46M39.01M29.70M37.33M28.80M33.31M35.48M37.06M31.40M38.71M40.74M44.45M35.94M22.86M33.95M36.93M9.92M48.42M39.99M33.00M-51.32M36.94M52.19M37.24M40.54M27.07M28.04M23.79M23.75M22.63M-33.37M25.46M14.48M18.71M26.90M173.16M
Additional items
EPS (Basic) 0.330.380.300.350.350.090.420.260.330.34-0.220.250.370.26-0.230.330.480.45-0.010.390.540.540.520.390.380.520.600.290.210.390.430.360.250.310.240.270.310.330.260.340.350.390.300.210.310.330.090.410.290.24-0.350.260.370.260.290.190.200.170.170.15-0.250.190.110.140.211.26
EPS (Weighted Average and Diluted) 0.320.370.300.340.350.090.420.260.330.34-0.220.250.370.25-0.230.330.480.45-0.010.390.540.540.520.390.380.520.590.290.210.390.430.350.250.310.240.270.310.330.260.340.350.390.300.210.310.330.090.410.290.24-0.360.260.370.260.280.190.200.160.170.14-0.250.190.110.140.211.24
Shares Outstanding (Weighted Average) 50.80M50.90M50.88M50.71M49.74M57.80M55.38M64.29M64.45M64.03M63.42M60.77M60.84M60.91M60.93M70.85M71.08M71.20M71.12M71.45M71.75M72.38M72.27M73.55M73.67M73.76M110.81M111.07M111.16M111.06M113.60M122.12M122.25M120.09M121.77M121.02M120.57M120.24M118.77M119.17M119.21M119.10M
Shares Outstanding (Diluted Average) 51.84M51.95M51.92M51.64M50.48M58.20M55.99M64.73M64.86M64.39M63.74M60.93M61.07M61.30M61.27M71.41M71.61M71.66M71.61M71.89M71.99M72.64M72.55M73.88M73.90M73.92M111.30M111.48M111.50M111.48M114.48M122.89M122.89M120.81M122.30M121.46M121.06M120.75M119.50M119.54M119.31M119.31M
EBITDA 30.88M21.16M19.46M17.89M13.97M10.43M25.81M17.10M22.08M14.10M47.30M17.05M20.07M15.74M82.21M41.26M51.39M44.83M48.01M48.57M60.89M63.32M61.95M52.67M53.28M63.03M66.75M59.17M65.96M72.45M68.01M64.37M54.55M62.90M66.46M64.45M66.95M69.78M63.48M74.78M81.17M78.16M66.30M56.16M64.82M64.73M38.01M65.63M72.42M74.02M76.02M81.53M95.07M98.12M109.22M92.66M92.38M83.59M83.76M79.56M80.14M82.37M67.90M60.98M71.97M40.70M
Interest Expenses 6.76M6.53M8.02M7.81M8.45M11.92M16.96M19.41M19.33M47.20M20.81M20.62M20.61M20.16M19.34M21.10M21.57M20.99M20.65M20.60M21.41M24.71M24.65M26.65M27.31M27.53M29.37M31.09M33.43M34.85M35.00M35.98M38.72M38.32M35.87M36.34M37.99M39.90M40.28M38.93M36.65M35.17M34.18M30.61M30.75M31.30M31.84M32.05M32.52M33.04M31.62M33.23M46.54M53.17M54.26M55.05M55.78M53.21M51.30M50.64M45.50M43.19M42.44M41.91M38.23M
Tax Rate 38.27%38.48%44.82%38.73%39.07%66.16%38.36%39.52%37.53%31.89%39.49%40.08%41.86%-357.96%3.81%-28.04%-33.87%-90.01%7.46%8.24%12.89%7.69%9.40%8.03%4.54%1.01%9.17%15.58%10.59%-9.47%5.97%4.53%4.43%30.28%12.62%9.60%9.26%5.88%11.28%10.17%10.53%5.74%22.26%11.00%11.11%33.98%14.08%11.24%20.28%202.60%32.71%26.58%23.19%26.73%31.35%28.46%21.51%18.42%26.29%37.91%31.42%40.96%8.89%28.18%24.57%