The GEO Group Inc
GEO
MARA Holdings
MARA
CoreCivic, Inc.
CXW
4
Humana
HUM
5
Merck & Co
MRK
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.34%599.11M | -12.16%134.5M | -6.45%141.7M | -2.01%171.94M | 3.26%150.97M | 13.20%626.26M | 3.85%153.13M | 12.19%151.46M | 24.69%175.46M | 12.44%146.21M |
Operating revenue | -4.34%599.11M | -12.16%134.5M | -6.45%141.7M | -2.01%171.94M | 3.26%150.97M | 13.20%626.26M | 3.85%153.13M | 12.19%151.46M | 24.69%175.46M | 12.44%146.21M |
Cost of revenue | -2.83%459.26M | -15.88%103.37M | -5.46%107.34M | 1.88%128.68M | 9.09%119.87M | 9.38%472.62M | 5.63%122.88M | 7.58%113.54M | 12.17%126.31M | 12.57%109.89M |
Gross profit | -8.98%139.85M | 2.95%31.14M | -9.39%34.36M | -12.01%43.25M | -14.37%31.1M | 26.86%153.65M | -2.79%30.24M | 28.67%37.92M | 74.89%49.16M | 12.04%36.32M |
Operating expense | -17.24%89.97M | -19.19%23.13M | -18.86%22.41M | -22.51%22.14M | -6.75%22.3M | 10.28%108.71M | 6.07%28.62M | 11.48%27.61M | 17.78%28.57M | 5.93%23.91M |
Selling and administrative expenses | -6.85%89.97M | -0.89%23.13M | -6.01%22.41M | -15.59%22.14M | -3.85%22.3M | 5.06%96.59M | -2.14%23.34M | 0.02%23.84M | 11.03%26.23M | 12.34%23.19M |
-General and administrative expense | -6.85%89.97M | -0.89%23.13M | -6.01%22.41M | -15.59%22.14M | -3.85%22.3M | 5.06%96.59M | -2.14%23.34M | 0.02%23.84M | 11.03%26.23M | 12.34%23.19M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 82.65%12.12M | 68.52%5.28M | 303.31%3.78M | 269.24%2.34M | -62.69%720K |
Operating profit | 11.01%49.88M | 393.04%8.01M | 15.96%11.96M | 2.56%21.12M | -29.07%8.8M | 99.41%44.94M | -60.68%1.62M | 119.20%10.31M | 434.36%20.59M | 26.05%12.41M |
Net non-operating interest income expense | -0.52%-22.47M | 7.84%-5.23M | 9.58%-5.1M | -4.05%-6.19M | -16.89%-5.95M | -41.15%-22.35M | -15.86%-5.68M | -40.94%-5.64M | -64.65%-5.94M | -53.19%-5.09M |
Non-operating interest expense | 0.52%22.47M | -7.84%5.23M | -9.58%5.1M | 4.05%6.19M | 16.89%5.95M | 41.15%22.35M | 15.86%5.68M | 40.94%5.64M | 64.65%5.94M | 53.19%5.09M |
Other net income (expense) | -85.48%1.32M | 994.08%4.62M | -64.97%715K | -138.10%-2.45M | -827.57%-1.56M | 104.08%9.11M | 207.38%422K | 44.75%2.04M | 520.54%6.44M | -91.12%214K |
Special income (charges) | ---5.54M | --0 | --0 | --0 | ---5.54M | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | --5.54M | --0 | ---- | ---- | --5.54M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -24.74%6.86M | 994.08%4.62M | -64.97%715K | -138.10%-2.45M | 1,758.88%3.98M | 104.08%9.11M | 207.38%422K | 44.75%2.04M | 520.54%6.44M | -91.12%214K |
Income before tax | -9.33%28.74M | 303.58%7.39M | 12.81%7.58M | -40.80%12.48M | -82.81%1.3M | 183.89%31.7M | -212.21%-3.63M | 217.54%6.72M | 1,546.88%21.08M | -15.67%7.53M |
Income tax | -1,464.60%-84.88M | -15,698.85%-94.84M | 280.13%4.74M | 68.31%4.84M | -74.48%380K | 74.47%6.22M | -8.71%608K | -42.70%1.25M | 700.21%2.88M | 24.08%1.49M |
Net income | 320.39%108.28M | 2,738.66%102.72M | -155.31%-3M | -58.02%7.64M | -84.83%915K | 230.39%25.76M | -104.46%-3.89M | 2,017.19%5.42M | 954.90%18.2M | -21.84%6.03M |
Net income continuous Operations | 345.94%113.62M | 2,511.72%102.23M | -48.21%2.83M | -58.03%7.64M | -84.86%915K | 235.21%25.48M | -131.77%-4.24M | 8,779.37%5.47M | 934.96%18.21M | -21.84%6.05M |
Net income discontinuous operations | -2,020.86%-5.34M | 41.62%490K | -12,045.83%-5.83M | --0 | --0 | 42.56%278K | 561.33%346K | -115.05%-48K | 76.47%-8K | 20.00%-12K |
Minority interest income | 85.19%-4K | 50.00%-1K | 0 | 83.33%-3K | 0 | 37.21%-27K | -2K | 0 | 10.00%-18K | -600.00%-7K |
Net income attributable to the parent company | 319.97%108.28M | 2,740.04%102.72M | -155.31%-3M | -58.04%7.64M | -84.85%915K | 228.92%25.78M | -104.36%-3.89M | 1,849.64%5.42M | 943.84%18.22M | -21.76%6.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 319.97%108.28M | 2,740.04%102.72M | -155.31%-3M | -58.04%7.64M | -84.85%915K | 228.92%25.78M | -104.36%-3.89M | 1,849.64%5.42M | 943.84%18.22M | -21.76%6.04M |
Basic earnings per share | 310.00%0.82 | 2,700.00%0.78 | -150.00%-0.02 | -57.14%0.06 | -80.00%0.01 | 233.33%0.2 | -200.00%-0.03 | 1,747.58%0.04 | 1,300.00%0.14 | -16.67%0.05 |
Diluted earnings per share | 310.00%0.82 | 2,700.00%0.78 | -150.00%-0.02 | -57.14%0.06 | -80.00%0.01 | 233.33%0.2 | -200.00%-0.03 | 1,747.58%0.04 | 1,300.00%0.14 | -16.67%0.05 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |