Geo Group Inc (GEO)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 309,975 | 334,739 | 335,957 | 348,192 | 361,290 | 377,011 | 391,543 | 394,237 | 383,103 | 350,739 | 326,637 | 303,979 | 288,083 | 250,078 | 240,521 | 231,618 | 222,574 | 250,863 | 264,560 | 282,222 |
| 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 |
| Operating profit margin | 12.79% | 13.81% | 13.86% | 14.44% | 14.97% | 15.54% | 16.05% | 16.20% | 16.12% | 15.16% | 14.49% | 13.62% | 12.77% | 10.98% | 10.46% | 9.98% | 9.47% | 10.48% | 10.82% | 11.42% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $309,975K ÷ $2,423,702K
= 12.79%
Geo Group Inc's operating profit margin has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The margin experienced a general downward trend from 11.42% in March 2020 to 9.47% by December 2020. However, there was a noticeable recovery starting from March 2021, with the margin gradually improving to reach a peak of 16.20% by March 31, 2023.
Subsequently, there was some variability in the margin, with a slight decline to 12.79% by the end of December 31, 2024. Overall, the company managed to improve its operating profit margin significantly during the period under consideration, demonstrating an ability to efficiently generate profits from its core operations.
Peer comparison
Dec 31, 2024