The GEO Group Inc
GEO
CoreCivic, Inc.
CXW
UnitedHealth
UNH
Eli Lilly and Co
LLY
Tractor Supply
TSCO
(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.57%139.55M | -13.62%137.63M | 1.06%135.27M | 55.03%569.53M | 12.55%135.99M | 45.54%140.36M | 119.69%159.33M | 72.55%133.85M | 65.74%367.36M | 50.59%120.82M |
Operating revenue | -0.57%139.55M | -13.62%137.63M | 1.06%135.27M | 55.03%569.53M | 12.55%135.99M | 45.54%140.36M | 119.69%159.33M | 72.55%133.85M | 65.74%367.36M | 50.59%120.82M |
Cost of revenue | 10.37%94.79M | 10.44%92.99M | 12.66%89.18M | 81.82%339.42M | 27.66%90.18M | 63.31%85.88M | 113.66%84.2M | 170.86%79.16M | 121.44%186.68M | 146.78%70.65M |
Gross profit | -17.83%44.76M | -40.59%44.63M | -15.73%46.09M | 27.36%230.1M | -8.71%45.81M | 24.22%54.48M | 126.87%75.13M | 13.12%54.69M | 31.55%180.68M | -2.77%50.18M |
Operating expense | -17.29%10.64M | 28.84%40.25M | -18.65%13.04M | -5.28%75.34M | 0.44%15.2M | 52.44%12.87M | -31.51%31.24M | 54.85%16.03M | 390.27%79.54M | 271.93%15.13M |
Selling and administrative expenses | 6.12%9.52M | -10.31%6.66M | -11.37%8.74M | -9.32%34.47M | -3.08%8.21M | 15.88%8.97M | -37.03%7.42M | -1.47%9.87M | 96.88%38.01M | 237.03%8.47M |
-General and administrative expense | 6.12%9.52M | -10.31%6.66M | -11.37%8.74M | -9.32%34.47M | -3.08%8.21M | 15.88%8.97M | -37.03%7.42M | -1.47%9.87M | 96.88%38.01M | 237.03%8.47M |
Depreciation amortization depletion | -8.33%1.39M | -35.47%1.42M | -21.50%1.42M | 31.80%7.13M | 6.04%1.61M | 16.83%1.51M | 69.44%2.2M | 39.38%1.81M | 156.67%5.41M | 17.53%1.52M |
-Depreciation and amortization | -8.33%1.39M | -35.47%1.42M | -21.50%1.42M | 31.80%7.13M | 6.04%1.61M | 16.83%1.51M | 69.44%2.2M | 39.38%1.81M | 156.67%5.41M | 17.53%1.52M |
Provision for doubtful accounts | -111.27%-268K | 48.81%32.18M | -33.94%2.88M | -6.58%33.74M | 4.59%5.38M | 497.16%2.38M | -33.53%21.62M | 556.54%4.36M | 795.59%36.12M | 1,876.54%5.14M |
Operating profit | -18.00%34.12M | -90.01%4.38M | -14.51%33.05M | 53.02%154.77M | -12.66%30.61M | 17.49%41.61M | 451.32%43.89M | 1.75%38.66M | -16.50%101.14M | -26.28%35.04M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 69.88%-3.74M | -97.07%-8.27M | -20.00%3.62M | 85.10%-13.01M | 89.20%-923K | -4,857.09%-12.42M | 68.54%-4.19M | 107.47%4.52M | 4.90%-87.33M | 92.89%-8.55M |
Gain on sale of security | 134.71%2.22M | -4,156.67%-4.87M | 170.73%6.22M | 96.18%-2.84M | 117.84%1.15M | -413.04%-6.41M | 101.06%120K | 103.93%2.3M | -1,287.43%-74.23M | 74.51%-6.46M |
Special income (charges) | 91.91%-255K | -1,400.00%-195K | -105.42%-238K | 114.71%960K | 27.47%-264K | -770.72%-3.15M | 95.72%-13K | 1,493.33%4.39M | 93.07%-6.53M | 99.61%-364K |
-Less:Restructuring and merger&acquisition | -19.30%255K | -31.10%195K | -37.04%238K | -8.75%1.24M | -27.47%264K | -12.71%316K | -11.29%283K | 20.00%378K | 13.05%1.36M | 90.58%364K |
-Less:Other special charges | ---- | ---- | ---- | -142.60%-2.2M | --0 | --2.84M | -1,700.00%-270K | ---4.77M | 11.31%5.17M | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -99.89%-5.71M | 25.55%-3.2M | -9.10%-2.36M | -69.43%-11.14M | -5.17%-1.81M | -100.56%-2.86M | -158.63%-4.3M | -22.93%-2.17M | -66.55%-6.57M | 5.90%-1.72M |
Income before tax | 4.06%30.38M | -109.78%-3.88M | -15.09%36.66M | 926.00%141.75M | 12.04%29.68M | -18.17%29.2M | 253.73%39.7M | 291.63%43.18M | -52.85%13.82M | 136.41%26.49M |
Income tax | 111.62%209K | -320.75%-117K | 226.13%835K | -590.98%-2.76M | 48.68%-349K | -529.36%-1.8M | 146.49%53K | -2,658.33%-662K | -111.09%-399K | -475.69%-680K |
Net income | -2.65%30.17M | -109.50%-3.77M | -18.28%35.83M | 916.60%144.51M | 10.52%30.03M | -12.09%31M | 254.20%39.64M | 294.78%43.84M | -44.69%14.22M | 137.25%27.17M |
Net income continuous Operations | -2.65%30.17M | -109.50%-3.77M | -18.28%35.83M | 916.60%144.51M | 10.52%30.03M | -12.09%31M | 254.20%39.64M | 294.78%43.84M | -44.69%14.22M | 137.25%27.17M |
Minority interest income | -86.66%-1.44M | -3,978.05%-1.59M | -1,133.33%-93K | -226.85%-706K | 107.41%16K | -772K | 41K | 9K | -216K | -216K |
Net income attributable to the parent company | -0.48%31.61M | -105.49%-2.18M | -18.05%35.92M | 906.27%145.22M | 9.59%30.02M | -9.90%31.77M | 254.04%39.6M | 294.74%43.83M | -43.85%14.43M | 137.55%27.39M |
Preferred stock dividends | 0.01%6.75M | -0.01%6.75M | 0.00%6.75M | -35.33%26.99M | -1.86%6.75M | -2.19%6.75M | -2.96%6.75M | -67.88%6.75M | 24.28%41.74M | -68.09%6.88M |
Other preferred stock dividends | 57.84%453K | -14.45%450K | -43.66%449K | 287K | 526K | 797K | ||||
Net income attributable to common stockholders | -1.29%24.41M | -128.99%-9.37M | -20.84%28.72M | 532.89%118.22M | 19.76%24.57M | -12.79%24.73M | 198.97%32.33M | 183.38%36.29M | -246.35%-27.31M | 124.48%20.51M |
Basic earnings per share | 0.00%0.3 | -128.21%-0.11 | -20.45%0.35 | 473.68%1.42 | -12.50%0.28 | -11.76%0.3 | 190.70%0.39 | 144.44%0.44 | -111.11%-0.38 | 116.84%0.32 |
Diluted earnings per share | 0.00%0.3 | -128.21%-0.11 | -20.45%0.35 | 473.68%1.42 | -12.50%0.28 | -11.76%0.3 | 190.70%0.39 | 144.44%0.44 | -111.11%-0.38 | 116.84%0.32 |
Dividend per share | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 0.00%1.42 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 398.25%1.42 | 24.56%0.355 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |