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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenues $ 682,341 $ 603,125 $ 1,923,854 $ 1,815,982
Operating expenses 508,881 441,917 1,438,574 1,327,121
Depreciation and amortization 33,039 31,756 97,907 94,434
General and administrative expenses 62,121 47,081 176,116 152,349
Contingent litigation reserve 37,600 0 37,600 0
Operating income 40,700 82,371 173,657 242,078
Interest income 2,558 3,168 7,021 7,634
Interest expense (38,234) (45,498) (122,582) (147,437)
Loss on extinguishment of debt (7,851) (2,920) (8,446) (85,298)
Other income 0 0 5,514 0
Gain (loss) on asset divestitures/impairment 232,381 (0) 232,381 (2,907)
Income before income taxes and equity in earnings of affiliates 229,554 37,121 287,545 14,070
Provision for (benefit from) income taxes 56,391 11,664 68,771 (644)
Equity in earnings of affiliates, net of income tax provision of $219, $197, $618 and $512, respectively 759 832 3,764 1,671
Net income 173,922 26,289 222,538 16,385
Net loss attributable to noncontrolling interests 18 31 68 90
Net income attributable to The GEO Group, Inc. $ 173,940 $ 26,320 $ 222,606 $ 16,475
Weighted-average common shares outstanding:        
Basic 138,283 135,961 137,992 129,682
Diluted 139,992 138,130 140,509 132,022
Basic:        
Net income per common share attributable to The GEO Group Inc.-basic $ 1.26 $ 0.19 $ 1.61 $ 0.12
Diluted:        
Net income per common share attributable to The GEO Group, Inc.-diluted $ 1.24 $ 0.19 $ 1.58 $ 0.11