The GEO Group Inc
GEO
Southwest Airlines
LUV
Cheniere Energy
LNG
CoreCivic, Inc.
CXW
Goldman Sachs
GS
(FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.10%4.45B | -7.40%4.2B | 0.90%4.53B | 4.07%4.49B | -1.32%4.31B | 9.16%4.37B | 17.85%4.01B | 18.00%3.4B | 2.88B |
Operating revenue | 6.10%4.45B | -7.40%4.2B | 0.90%4.53B | 4.07%4.49B | -1.32%4.31B | 9.16%4.37B | 17.85%4.01B | 18.00%3.4B | --2.88B |
Cost of revenue | 5.44%3.57B | -9.95%3.39B | -1.43%3.76B | 2.20%3.82B | 3.23%3.73B | 9.72%3.62B | 15.55%3.3B | 19.41%2.85B | 2.39B |
Gross profit | 8.86%878.65M | 5.12%807.14M | 14.09%767.84M | 16.08%673.01M | -23.13%579.77M | 6.51%754.2M | 29.92%708.08M | 11.13%545M | 490.41M |
Operating expense | 18.01%703.07M | 16.20%595.76M | -7.36%512.72M | 20.49%553.47M | -10.10%459.34M | 18.99%510.95M | 33.79%429.41M | -0.19%320.97M | 321.59M |
Selling and administrative expenses | 26.24%372.98M | 32.67%295.47M | -16.25%222.7M | 15.36%265.9M | -14.40%230.49M | 27.28%269.25M | 51.50%211.54M | -10.13%139.63M | --155.38M |
-Selling and marketing expense | 25.63%131.43M | 12.83%104.61M | -11.42%92.72M | 8.31%104.67M | -12.57%96.64M | 29.37%110.53M | 46.11%85.44M | -33.00%58.48M | --87.28M |
-General and administrative expense | 26.56%241.55M | 46.82%190.85M | -19.38%129.99M | 20.46%161.24M | -15.67%133.85M | 25.87%158.72M | 55.38%126.1M | 19.17%81.16M | --68.1M |
Research and development costs | 7.29%330.08M | 4.04%307.66M | -1.71%295.71M | 27.94%300.85M | -5.86%235.14M | 10.00%249.79M | 19.61%227.08M | 12.51%189.86M | --168.75M |
Operating profit | -16.94%175.58M | -17.14%211.38M | 113.43%255.12M | -0.74%119.53M | -50.49%120.43M | -12.71%243.24M | 24.39%278.67M | 32.70%224.03M | 168.83M |
Net non-operating interest income expense | -44.41%-48.01M | -143.20%-33.25M | -685.18%-13.67M | -381.72%-1.74M | 108.24%618K | -356.98%-7.5M | -41.81%2.92M | 194.19%5.01M | 1.7M |
Non-operating interest income | -12.46%26.37M | 78.23%30.12M | 53.94%16.9M | -26.80%10.98M | -30.28%15M | 32.45%21.51M | 66.24%16.24M | 76.67%9.77M | --5.53M |
Non-operating interest expense | 17.38%74.38M | 107.28%63.37M | 140.35%30.57M | -25.15%12.72M | -42.07%16.99M | 120.14%29.33M | 180.11%13.33M | 24.33%4.76M | --3.83M |
Total other finance cost | ---- | ---- | ---- | ---- | -703.69%-2.61M | ---325K | ---- | ---- | ---- |
Other net income (expense) | |||||||||
Special income (charges) | 94.86%-1.21M | -93.61%-23.54M | -216.41%-12.16M | 35.82%10.45M | 613.42%7.69M | -529.23%-1.5M | -71.95%349K | 4,189.66%1.24M | --29K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---133K | --0 | ---- |
-Less:Other special charges | ---- | 8.09%-7.09M | 25.14%-7.71M | -30.19%-10.3M | -391.17%-7.91M | 242.03%2.72M | -53.78%-1.91M | -4,189.66%-1.24M | ---29K |
-Write off | -96.05%1.21M | 54.15%30.63M | 13,617.01%19.87M | -166.82%-147K | 118.05%220K | -171.83%-1.22M | --1.7M | --0 | ---- |
Other non- operating income (expenses) | 1,277.46%152.39M | 44.61%11.06M | 5.90%7.65M | -1.10%7.22M | -55.73%7.3M | 84.21%16.5M | -23.86%8.96M | 88.27%11.76M | --6.25M |
Income before tax | 22.89%220.53M | -27.62%179.46M | 48.18%247.95M | 43.60%167.33M | -56.18%116.52M | -14.60%265.91M | 38.66%311.36M | 6.12%224.55M | 211.6M |
Income tax | 32.69%66.19M | -35.73%49.88M | 154.09%77.61M | -58.70%30.54M | 126.73%73.95M | -58.55%32.62M | 78.56%78.69M | 2.40%44.07M | 43.04M |
Net income | 19.12%154.35M | -23.93%129.57M | 24.53%170.34M | 221.28%136.78M | -81.75%42.58M | 0.27%233.3M | 28.92%232.68M | 7.07%180.49M | 168.56M |
Net income continuous Operations | 19.12%154.35M | -23.93%129.57M | 24.53%170.34M | 221.28%136.78M | -81.75%42.58M | 0.27%233.3M | 28.92%232.68M | 7.07%180.49M | --168.56M |
Minority interest income | 1.32%613K | -16.32%605K | 185.87%723K | -1,375.76%-842K | 103.11%66K | -66.72%-2.12M | -31,675.00%-1.27M | -4K | 0 |
Net income attributable to the parent company | 19.20%153.73M | -23.97%128.97M | 23.25%169.62M | 223.75%137.63M | -81.94%42.51M | 0.63%235.41M | 29.62%233.95M | 7.08%180.49M | 168.56M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.20%153.73M | -23.97%128.97M | 23.25%169.62M | 223.75%137.63M | -81.94%42.51M | 0.63%235.41M | 29.62%233.95M | 7.08%180.49M | 168.56M |
Basic earnings per share | 19.23%0.0217 | -24.79%0.0182 | 18.63%0.0242 | 218.75%0.0204 | -82.07%0.0064 | 2.00%0.0357 | 18.64%0.035 | 17.85%0.0295 | 0.025 |
Diluted earnings per share | 19.23%0.0217 | -24.17%0.0182 | 20.60%0.024 | 220.97%0.0199 | -82.23%0.0062 | 4.18%0.0349 | 19.22%0.0335 | 12.26%0.0281 | 0.025 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |