C
The GEO Group, Inc. GEO
$21.41 $0.000.00% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 96.00% 105.06% 560.87% 189.53% -13.72%
Total Depreciation and Amortization 5.27% 7.38% 4.04% 4.53% 2.46%
Total Amortization of Deferred Charges 29.35% -14.08% -13.01% -19.70% -45.07%
Total Other Non-Cash Items 129.73% 206.17% -72,565.02% -101.15% -15.38%
Change in Net Operating Assets 472.44% -432.19% 84.32% 59.52% -37.95%
Cash from Operations 119.70% -735.49% -27.18% 25.39% -14.48%
Capital Expenditure 29.38% -74.31% -400.15% -50.83% -108.36%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -22.16% -174.67% 1,401.79% -735.77% --
Cash from Investing 28.77% -77.49% 621.43% -127.90% -110.87%
Total Debt Issued -- 412.02% -- -98.01% --
Total Debt Repaid -296.69% -396.67% -314.09% 98.65% -31.56%
Issuance of Common Stock -87.66% -97.19% 70.13% 402.21% 492.21%
Repurchase of Common Stock -154.10% -2,152.17% -4,388,300.00% 100.00% -199.20%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- 100.00% -1.54% -- --
Cash from Financing -137.33% 169.85% -166.81% 114.22% -64.20%
Foreign Exchange rate Adjustments 65.39% 114.75% -86.26% 107.31% 122.61%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 309.34% -1,546.68% 2,695.35% 104.71% -124.45%