Geo Group Inc (GEO)
Net profit margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 107,325 | 123,623 | 137,441 | 161,597 | 171,813 | 80,487 | 76,860 | 65,092 | 77,417 | 139,124 | 143,634 | 138,395 | 113,032 | 139,173 | 145,885 | 151,079 | 166,603 | 161,943 | 155,300 | 150,807 |
| Revenue (ttm) | US$ in thousands | 4,609,468 | 4,616,848 | 4,606,381 | 4,632,051 | 4,602,201 | 4,413,311 | 4,400,195 | 4,374,056 | 4,414,967 | 2,206,263 | 2,237,828 | 2,262,240 | 2,274,336 | 2,317,930 | 2,357,239 | 2,364,065 | 2,356,221 | 2,333,941 | 2,283,952 | 2,261,249 |
| Net profit margin | 2.33% | 2.68% | 2.98% | 3.49% | 3.73% | 1.82% | 1.75% | 1.49% | 1.75% | 6.31% | 6.42% | 6.12% | 4.97% | 6.00% | 6.19% | 6.39% | 7.07% | 6.94% | 6.80% | 6.67% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $107,325K ÷ $4,609,468K
= 2.33%
Geo Group, Inc.'s net profit margin has fluctuated over the past eight quarters. In Q1 2023, the net profit margin was 5.51%, which was the highest among the quarters provided. This indicates that for every dollar of revenue generated, the company retained $0.0551 as profit after deducting all expenses. However, the net profit margin decreased to 3.69% in Q4 2023, showing a downward trend in profitability.
Comparing the data from Q4 2022 to Q4 2023, there was a decline from 5.99% to 3.69% in net profit margin, indicating a decrease in the company's overall profitability. It is essential for investors and stakeholders to monitor this trend closely, as a declining net profit margin may signal potential challenges in cost management or revenue generation for Geo Group, Inc.
Peer comparison
Dec 31, 2023