Geo Group Inc (GEO)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 38,594 | 52,082 | 45,276 | 138,217 | 146,949 | 164,275 | 182,447 | 214,350 | 229,822 | 224,503 | 217,412 | 191,373 | 192,822 | 157,825 | 157,974 | 151,073 | 124,125 | 146,397 | 153,646 | 160,042 |
| 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 |
| Pretax margin | 1.59% | 2.15% | 1.87% | 5.73% | 6.09% | 6.77% | 7.48% | 8.81% | 9.67% | 9.70% | 9.64% | 8.58% | 8.54% | 6.93% | 6.87% | 6.51% | 5.28% | 6.12% | 6.28% | 6.47% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $38,594K ÷ $2,423,702K
= 1.59%
Geo Group Inc's pretax margin has shown some fluctuation over the period from March 31, 2020, to December 31, 2024. The company's pretax margin started at 6.47% in March 2020, decreased to 5.28% by December 2020, but then improved to 8.54% by December 2021. This positive trend continued, with pretax margin reaching its peak at 9.70% in September 2022. However, there was a slight decline to 6.09% in December 2023, followed by a more significant drop to 1.59% by December 2024.
Overall, Geo Group Inc's pretax margin demonstrates variability, with periods of both growth and decline. It is essential for the company to closely monitor and analyze factors impacting the margin to ensure sustainable profitability and financial health.
Peer comparison
Dec 31, 2024