Geo Income Statement (2009-2026) | GEO

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	565.42M	557.28M	557.54M	551.18M	588.18M	616.68M	620.68M	608.21M	593.89M	602.78M	608.28M	605.67M	607.18M	603.12M	607.72M	604.65M	636.17M	682.34M	707.70M	705.21M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)	54.69M	50.48M	50.66M	48.56M	49.30M	50.02M	49.09M	50.13M	41.69M	47.36M	51.58M	53.07M	52.20M	47.08M	60.68M	57.75M	56.25M	62.12M	59.82M	60.58M
Other Operating Expenses (Quarter)	-2.95M	-6.09M	1.21M	-0.63M	3.68M	29.28M		383.36M	2.17M	1.27M	1.24M	388.61M	-2.91M					232.38M		460.93M
Operating Expenses (Quarter)	405.01M	399.90M	395.99M	385.16M	411.79M	436.21M	429.72M	433.49M	428.13M	440.67M	441.94M	441.68M	443.53M	441.92M	447.36M	453.78M	475.22M	508.88M	529.91M	521.51M
Operating Income (Quarter)	72.42M	74.02M	76.02M	81.53M	95.07M	98.12M	-226.46M	92.66M	92.38M	83.59M	-239.64M	79.56M	80.14M	82.37M	-233.97M	60.98M	71.97M	40.70M	-103.20M	89.30M
EBIT (Quarter)	72.42M	74.02M	76.02M	81.53M	95.07M	98.12M	-226.46M	92.66M	92.38M	83.59M	-239.64M	79.56M	80.14M	82.37M	-233.97M	60.98M	71.97M	40.70M	-103.20M	89.30M
Non-operating items
Non Operating Investment Income (Quarter)	-2.95M	-1.06M		-0.63M	3.68M
Interest & Investment Income (Quarter)	5.99M	5.99M	5.83M	5.63M	5.56M	5.11M	-0.31M	1.17M	1.30M	1.32M	4.01M	2.47M	1.99M	3.17M	1.15M	2.00M	2.47M	2.56M	2.06M	1.67M
Other Non Operating Income (Quarter)	1.65M					-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 (Quarter)	45.05M	41.40M	50.02M	54.91M	71.09M	48.49M	-150.02M	39.43M	39.19M	30.32M	-96.38M	30.70M	-53.75M	37.12M	1.80M	20.54M	37.45M	229.55M	30.15M	52.67M
Tax Provisions (Quarter)	5.06M	8.39M	101.34M	17.96M	18.90M	11.25M	14.79M	12.36M	11.15M	6.52M	5.36M	8.07M	-20.38M	11.66M	10.04M	1.83M	10.55M	56.39M	16.95M	15.03M
Profit After Tax (Quarter)	41.93M	34.64M	-49.64M	38.22M	53.67M	38.31M	41.41M	27.99M	29.52M	24.50M	25.23M	22.66M	-32.51M	26.29M	15.49M	19.54M	29.11M	173.92M	31.77M	38.33M
Equity Income (Quarter)	1.94M	1.64M	1.49M	1.24M	1.48M	1.07M	0.98M	0.92M	1.49M	0.71M	1.41M	0.03M	0.81M	0.83M	1.03M	0.83M	2.18M	0.76M	0.77M	0.66M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-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	-0.03M	0.02M	-0.02M	-0.03M	-0.02M	0.00M	-0.03M
Income from Continuing Operations (Quarter)	39.99M	33.00M	-51.32M	36.94M	52.19M	37.24M	-164.82M	27.07M	28.04M	23.79M	-101.75M	22.63M	-33.37M	25.46M	-8.24M	18.71M	26.90M	173.16M	13.21M	37.64M
Consolidated Net Income (Quarter)	39.99M	33.00M	-51.32M	36.94M	52.19M	37.24M	-164.82M	27.07M	28.04M	23.79M	-101.75M	22.63M	-33.37M	25.46M	-8.24M	18.71M	26.90M	173.16M	13.21M	37.64M
Income towards Parent Company (Quarter)	39.99M	33.00M	-51.32M	36.94M	52.19M	37.24M	-164.82M	27.07M	28.04M	23.79M	-101.75M	22.63M	-33.37M	25.46M	-8.24M	18.71M	26.90M	173.16M	13.21M	37.64M
Net Income towards Common Stockholders (Quarter)	39.99M	33.00M	-51.32M	36.94M	52.19M	37.24M	-164.82M	27.07M	28.04M	23.79M	-101.75M	22.63M	-33.37M	25.46M	-8.24M	18.71M	26.90M	173.16M	13.21M	37.64M
Additional items
EPS (Basic) (Quarter)	0.29	0.24	-0.35	0.26	0.37	0.26	0.29	0.19	0.20	0.17	0.17	0.15	-0.25	0.19	0.11	0.14	0.21	1.26	0.24	0.29
EPS (Weighted Average and Diluted) (Quarter)	0.29	0.24	-0.36	0.26	0.37	0.26	0.28	0.19	0.20	0.16	0.17	0.14	-0.25	0.19	0.11	0.14	0.21	1.24	0.24	0.29
Shares Outstanding (Weighted Average) (Quarter)			120.38M				121.04M	121.43M	121.74M	122.07M	121.91M	122.50M	130.52M	135.96M	131.32M	137.14M	137.84M	137.99M	137.49M	132.61M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	72.42M	74.02M	76.02M	81.53M	95.07M	98.12M	-226.46M	92.66M	92.38M	83.59M	-239.64M	79.56M	80.14M	82.37M	-233.97M	60.98M	71.97M	40.70M	-103.20M	89.30M
Interest Expenses (Quarter)	32.05M	32.52M	33.04M	31.62M	33.23M	46.54M	53.17M	54.26M	55.05M	55.78M	53.21M	51.30M	50.64M	45.50M	43.19M	42.44M	41.91M	38.23M	37.94M	38.30M
Tax Rate (Quarter)	11.24%	20.28%	202.60%	32.71%	26.58%	23.19%	-9.86%	31.35%	28.46%	21.51%	-5.56%	26.29%	37.91%	31.42%	557.75%	8.89%	28.18%	24.57%	56.21%	28.53%

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