The GEO Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $2.26B | $2.18B | $1.84B | $1.69B | $1.52B | $1.48B |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $190.3M | $148.7M | $137.0M | $115.0M | $117.1M | $113.8M |
| Operating Income | $248.3M | $265.6M | $235.7M | $234.7M | $185.5M | $184.4M |
| Operating Margin | 11.0% | 12.2% | 12.8% | 13.9% | 12.2% | 12.5% |
| Interest Expense | $148.0M | $128.7M | $106.1M | $87.4M | $83.0M | $82.2M |
| Pretax Income | $151.9M | $149.5M | $141.2M | $152.1M | $85.1M | $100.4M |
| Income Tax Expense | $18.0M | $7.9M | $7.4M | $14.1M | $-26.1M | $-40.6M |
| Net Income | $146.2M | $148.7M | $139.4M | $143.9M | $115.1M | $134.8M |
| Net Margin | 6.5% | 6.8% | 7.6% | 8.5% | 7.6% | 9.1% |
| EPS (Basic) | $1.22 | $1.34 | $1.26 | $1.99 | $1.62 | $2.21 |
| EPS (Diluted) | $1.21 | $1.33 | $1.25 | $1.98 | $1.61 | $2.20 |
| Shares Outstanding (Basic) | 120.1M | 111.1M | 110.5M | 72.3M | 71.1M | 60.9M |
| Shares Outstanding (Diluted) | 120.8M | 111.5M | 111.0M | 72.5M | 71.6M | 61.3M |
| Dividends Per Share | $1.88 | $1.73 | $1.67 | $2.33 | — | — |