Geo Group Inc (GEO)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 31,966 | 41,707 | 39,906 | 101,990 | 107,325 | 123,623 | 130,898 | 145,883 | 149,557 | 58,231 | 55,198 | 45,404 | 62,851 | 124,558 | 135,017 | 136,975 | 113,032 | 139,173 | 145,885 | 151,079 |
| Revenue (ttm) | US$ in thousands | 2,423,702 | 2,424,265 | 2,423,925 | 2,410,631 | 2,413,168 | 2,425,567 | 2,439,465 | 2,433,751 | 2,376,727 | 2,313,584 | 2,254,178 | 2,231,420 | 2,256,612 | 2,277,189 | 2,299,048 | 2,321,458 | 2,350,098 | 2,393,692 | 2,446,135 | 2,472,272 |
| Net profit margin | 1.32% | 1.72% | 1.65% | 4.23% | 4.45% | 5.10% | 5.37% | 5.99% | 6.29% | 2.52% | 2.45% | 2.03% | 2.79% | 5.47% | 5.87% | 5.90% | 4.81% | 5.81% | 5.96% | 6.11% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $31,966K ÷ $2,423,702K
= 1.32%
The net profit margin of Geo Group Inc has displayed some fluctuations over the observed period. Starting at 6.11% in March 2020, the margin slightly decreased to 5.96% by June 2020, and further declined to 4.81% by December 2020. There was a slight recovery to 5.90% in March 2021, followed by relatively stable margins around the 5.8-5.9% range until the end of 2021.
However, a notable drop occurred in the following quarters, with the net profit margin declining to 2.03% by March 2022 and then fluctuating in the 2-2.5% range until September 2022. There was a significant increase to 6.29% by December 2022, but the margin declined gradually over the subsequent quarters, reaching 1.32% by December 2024.
These fluctuations in the net profit margin may indicate various factors affecting Geo Group Inc's profitability, such as changes in revenue, expenses, or operational efficiency. Further analysis of the company's financial performance and strategic decisions would be necessary to fully understand the implications of these fluctuations in the net profit margin.
Peer comparison
Dec 31, 2024