C
The GEO Group, Inc. GEO
$31.15 -$0.07-0.22% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 63.20% 96.00% 105.06% 560.87% 189.53%
Total Depreciation and Amortization 4.47% 5.27% 7.38% 4.04% 4.53%
Total Amortization of Deferred Charges -45.93% 29.35% -14.08% -13.01% -19.70%
Total Other Non-Cash Items 297.62% 129.73% 206.17% -72,565.02% -101.15%
Change in Net Operating Assets 80.35% 472.44% -432.19% 84.32% 59.52%
Cash from Operations 104.23% 119.70% -735.49% -27.18% 25.39%
Capital Expenditure 44.05% 29.38% -74.31% -400.15% -50.83%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 45.04% -22.16% -174.67% 1,401.79% -735.77%
Cash from Investing 44.32% 28.77% -77.49% 621.43% -127.90%
Total Debt Issued 62.86% -- 412.02% -- -98.01%
Total Debt Repaid -339.81% -296.69% -396.67% -314.09% 98.65%
Issuance of Common Stock 195.27% -87.66% -97.19% 70.13% 402.21%
Repurchase of Common Stock -- -154.10% -2,152.17% -4,388,300.00% 100.00%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- 100.00% -1.54% --
Cash from Financing -801.88% -137.33% 169.85% -166.81% 114.22%
Foreign Exchange rate Adjustments -82.96% 65.39% 114.75% -86.26% 107.31%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -995.70% 309.34% -1,546.68% 2,695.35% 104.71%