Exhibit 99.1 4955 Technology Way ∎ Boca Raton, Florida 33431 ∎ www.geogroup.com CR-25-16 THE GEO GROUP REPORTS SECOND QUARTER 2025 RESULTS AND ANNOUNCES $300 MILLION SHARE REPURCHASE PROGRAM Boca Raton, Fla. – August 6, 2025 — The GEO Group, Inc. (NYSE: GEO) ("GEO"), a leading provider of contracted support services for secure facilities, processing centers, and reentry centers, as well as enhanced in-custody rehabilitation, post-release support, and electronic monitoring programs, reported its financial re ...

Core Viewpoint - Geo Group (GEO) has shown a significant price increase of 9.8% over the past four weeks, with a mean price target of $41.8 indicating a potential upside of 60.2% from the current price of $26.1 [1] Price Targets and Analyst Estimates - The mean estimate consists of five short-term price targets with a standard deviation of $6.42, where the lowest estimate is $35.00 (34.1% increase) and the highest is $50.00 (91.6% increase) [2] - A low standard deviation among price targets suggests a high degree of agreement among analysts regarding the stock's price movement [9] Earnings Estimates and Analyst Consensus - Analysts have shown increasing optimism about GEO's earnings prospects, with a positive trend in earnings estimate revisions indicating potential upside [11] - The Zacks Consensus Estimate for the current year has risen by 3.9% over the past month, with no negative revisions [12] - GEO holds a Zacks Rank 1 (Strong Buy), placing it in the top 5% of over 4,000 ranked stocks based on earnings estimates [13] Caution on Price Targets - While price targets are often sought after, they can mislead investors, as empirical research shows they rarely indicate actual stock price movements [7][10] - Analysts may set overly optimistic price targets due to business incentives, which can inflate expectations [8]

Core Viewpoint - Geo Group (GEO) shares have shown a 0.8% increase over the past four weeks, closing at $26.33, with analysts suggesting a potential upside of 58.8% based on a mean price target of $41.8 [1] Price Targets and Analyst Consensus - The average price target for GEO is derived from five short-term estimates, ranging from a low of $35.00 to a high of $50.00, with a standard deviation of $6.42, indicating a potential increase of 32.9% to 89.9% from the current price [2] - A low standard deviation suggests a strong agreement among analysts regarding the price movement of GEO, which can serve as a starting point for further research [9] Earnings Estimates and Market Sentiment - Analysts have shown strong agreement in revising earnings per share (EPS) estimates higher for GEO, which correlates with potential stock price increases [11] - Over the past 30 days, one estimate has increased, leading to a 3.4% rise in the Zacks Consensus Estimate for the current year [12] - GEO holds a Zacks Rank 1 (Strong Buy), placing it in the top 5% of over 4,000 ranked stocks based on earnings estimate factors, indicating strong potential for upside [13] Caution on Price Targets - While price targets are often sought after, they can mislead investors, as empirical research shows they rarely indicate actual stock price movements [7] - Analysts may set overly optimistic price targets due to business incentives, which can inflate expectations [8] - Investors should approach price targets with skepticism and not rely solely on them for investment decisions [10]

Core Viewpoint - The detention of Sara Lizeth Lopez Garcia, a college student, and her mother by ICE highlights issues surrounding immigration enforcement and its impact on individuals with legal protections, such as Special Immigrant Juvenile status [4][8][14]. Group 1: Detention Details - Sara Lizeth Lopez Garcia, her mother, and her 17-year-old brother were detained by ICE on May 21 due to a mistaken address [3][4]. - They were initially detained in New York, then transferred to a New Jersey detention center, and finally sent to a Louisiana facility [5][6]. - The South Louisiana ICE Processing Center, where they are currently held, has a maximum capacity of 1,000 people and is privately owned by The GEO Group, Inc. [6]. Group 2: Legal Status and Protections - Lopez Garcia has an active Special Immigrant Juvenile status and is awaiting a visa to apply for her green card [7][8]. - Immigration attorney Ala Amoachi emphasized that the SIJ status is designed to protect vulnerable immigrant children, and the detention of individuals like Lopez Garcia demonstrates a disregard for humanitarian implications [8]. Group 3: Community Response - Professors and peers at Suffolk County Community College have expressed their support for Lopez Garcia, highlighting her achievements as a student with a 3.9 GPA and her involvement in community service [9][10]. - A GoFundMe campaign has been initiated to cover legal expenses for Lopez Garcia and her mother, emphasizing their contributions to the community and the need for support during this challenging time [11][12][14].

Group 1: Immigration Enforcement Impact - The United States is increasing immigration enforcement, creating potential benefits for private prison stocks [1] - Los Angeles is a focal point for recent Immigration and Customs Enforcement (ICE) raids, resulting in over 100 arrests and heightened political tensions [1] Group 2: CoreCivic (CXW) - CoreCivic, a leading private prison operator, is experiencing unprecedented demand due to increased ICE detention efforts [2] - The company reported Q1 earnings of $0.23 per share, nearly double expectations, with revenue reaching $488 million and facility capacity at 77% [3] - CoreCivic plans to open new detention centers, including a 2,560-bed facility in California and a 1,033-bed complex in Kansas, while expanding capacity in multiple states [3][4] Group 3: GEO Group (GEO) - GEO Group operates nearly 20 detention centers and has seen its stock rise over 80% post-2024 election due to expectations of increased immigration enforcement [6][7] - The company's stock is currently trading at $26.95, reflecting strong market performance [7] - GEO is expanding its electronic monitoring operations, currently tracking about 186,000 immigrants with plans to scale up to 450,000 using advanced technology [9] - In early 2025, GEO secured a contract with ICE to reopen the 1,000-bed Delaney Hall Facility in Newark, New Jersey [9]

PART I - FINANCIAL INFORMATION [Financial Statements](index=3&type=section&id=ITEM%201.%20FINANCIAL%20STATEMENTS) Q1 2025 revenues were $604.6 million, a slight decrease, with net income at $19.6 million and diluted EPS flat [Consolidated Statements of Operations](index=4&type=section&id=CONSOLIDATED%20STATEMENTS%20OF%20OPERATIONS) Q1 2025 revenues were $604.6 million, nearly flat, with operating income decreasing and net income declining Consolidated Statements of Operations (Unaudited) | (In thousands, except per share data) | Three Months Ended March 31, 2025 | Three Months Ended March 31, 2024 | | :--- | :--- | :--- | | **Revenues** | $604,647 | $605,672 | | **Operating income** | $60,984 | $79,562 | | **Net income attributable to The GEO Group, Inc.** | $19,558 | $22,668 | | **Diluted Net income per common share** | $0.14 | $0.14 | [Consolidated Balance Sheets](index=6&type=section&id=CONSOLIDATED%20BALANCE%20SHEETS) As of March 31, 2025, total assets were $3.632 billion, total liabilities $2.291 billion, and shareholders' equity $1.342 billion Consolidated Balance Sheet Highlights | (In thousands) | March 31, 2025 (Unaudited) | December 31, 2024 | | :--- | :--- | :--- | | **Total Current Assets** | $503,366 | $500,179 | | **Total Assets** | $3,632,465 | $3,632,080 | | **Total Current Liabilities** | $388,774 | $340,223 | | **Long-Term Debt, Net** | $1,658,093 | $1,711,197 | | **Total Liabilities** | $2,290,917 | $2,298,666 | | **Total Shareholders' Equity** | $1,341,548 | $1,333,414 | [Consolidated Statements of Cash Flows](index=7&type=section&id=CONSOLIDATED%20STATEMENTS%20OF%20CASH%20FLOWS) Net cash provided by operating activities decreased to $71.2 million, while investing and financing activities used more cash Consolidated Statements of Cash Flows (Unaudited) | (In thousands) | Three Months Ended March 31, 2025 | Three Months Ended March 31, 2024 | | :--- | :--- | :--- | | **Net cash provided by operating activities** | $71,225 | $83,284 | | **Net cash used in investing activities** | ($31,141) | ($14,768) | | **Net cash used in financing activities** | ($49,423) | ($30,100) | | **Net (Decrease) Increase in Cash** | ($8,660) | $35,413 | [Note 10 - Debt](index=19&type=section&id=Note%2010%20-%20Debt) The company completed a major debt refinancing in April 2024, issuing $1.275 billion in new notes and establishing new credit facilities - In April 2024, the company closed a private offering of **$1.275 billion** in senior notes, comprising **$650.0 million** in 8.625% secured notes due 2029 and **$625.0 million** in 10.250% unsecured notes due 2031[60](index=60&type=chunk) - The company also entered into a new Credit Agreement with a **$310 million** revolving credit facility and a **$450 million** term loan facility[60](index=60&type=chunk)[81](index=81&type=chunk) - During Q1 2025, the company retired the remaining outstanding principal balance of its 6.50% Exchangeable Senior Notes due 2026[56](index=56&type=chunk)[93](index=93&type=chunk) [Note 11 - Commitments, Contingencies and Other Matters](index=29&type=section&id=Note%2011%20-%20Commitments,%20Contingencies%20and%20Other%20Matters) The company faces class-action lawsuits and legal challenges to state legislation, with nine idle facilities valued at $184.0 million - The company is defending against class-action lawsuits in Colorado, Washington, and California filed by immigration detainees concerning the Voluntary Work Program (VWP)[98](index=98&type=chunk)[100](index=100&type=chunk)[101](index=101&type=chunk) - GEO is challenging state legislation in Washington, New Jersey, and California that it believes conflicts with its federal contracts[104](index=104&type=chunk)[105](index=105&type=chunk)[106](index=106&type=chunk) - As of March 31, 2025, the company had nine idle facilities with a combined net carrying value of **$184.0 million**[113](index=113&type=chunk)[114](index=114&type=chunk) [Note 12 - Business Segments and Geographic Information](index=37&type=section&id=Note%2012%20-%20Business%20Segments%20and%20Geographic%20Information) U.S. Secure Services remained the largest segment in Q1 2025, with U.S. operations contributing the majority of total revenue Segment Revenues (Q1 2025 vs Q1 2024) | Segment (In thousands) | Q1 2025 Revenues | Q1 2024 Revenues | | :--- | :--- | :--- | | U.S. Secure Services | $405,716 | $400,940 | | Electronic Monitoring and Supervision Services | $77,713 | $86,784 | | Reentry Services | $70,376 | $67,830 | | International Services | $50,842 | $50,118 | | **Total** | **$604,647** | **$605,672** | - U.S. operations generated **$553.8 million** in revenue for Q1 2025, compared to **$555.6 million** in Q1 2024[128](index=128&type=chunk) [Management's Discussion and Analysis of Financial Condition and Results of Operations](index=45&type=section&id=ITEM%202.%20MANAGEMENT'S%20DISCUSSION%20AND%20ANALYSIS%20OF%20FINANCIAL%20CONDITION%20AND%20RESULTS%20OF%20OPERATIONS) Management reported nearly flat revenue, lower operating income, and completed a major debt refinancing, while pursuing federal immigration enforcement opportunities [Results of Operations](index=55&type=section&id=Results%20of%20Operations) Total revenues decreased slightly to $604.6 million, with varied segment performance and increased operating expenses leading to lower operating income Revenue by Segment (Q1 2025 vs Q1 2024) | (In thousands) | 2025 | % Change | | :--- | :--- | :--- | | U.S. Secure Services | $405,716 | 1.2% | | Electronic Monitoring and Supervision Services | $77,713 | (10.5)% | | Reentry Services | $70,376 | 3.8% | | International Services | $50,842 | 1.4% | | **Total** | **$604,647** | **(0.2)%** | - The decrease in Electronic Monitoring and Supervision Services revenue was primarily due to lower average participant counts under the Intensive Supervision and Appearance Program (ISAP)[168](index=168&type=chunk) - Operating expenses for U.S. Secure Services increased by **$13.1 million** (**4.3%**) due to higher labor, medical, and transportation costs, as well as costs to prepare for future growth[171](index=171&type=chunk)[172](index=172&type=chunk) - Interest expense decreased by **$8.9 million** (**17.3%**) due to the 2024 debt refinancing which resulted in lower overall interest rates and principal balances[183](index=183&type=chunk)[184](index=184&type=chunk) [Liquidity and Capital Resources](index=59&type=section&id=Liquidity%20and%20Capital%20Resources) The company completed a major debt refinancing in April 2024, extending maturities and maintaining substantial liquidity with $117.2 million in cash - The company completed a major refinancing in April 2024, issuing **$1.275 billion** in new senior notes and entering a new credit agreement, pushing debt maturities to 2029 and 2031[191](index=191&type=chunk)[194](index=194&type=chunk) - The company retired the remaining balance of its 6.50% Exchangeable Senior Notes during Q1 2025[197](index=197&type=chunk) - Estimated remaining capital requirements for active projects in 2025 are **$32.9 million**[189](index=189&type=chunk) [Outlook](index=68&type=section&id=Outlook) Management is encouraged by growth opportunities in federal immigration enforcement and expects idle facilities to generate significant incremental revenue if activated - The company is preparing for an unprecedented opportunity to help the federal government meet its expanded immigration enforcement priorities and is making significant capital investments[219](index=219&type=chunk) - The nine idle facilities, if activated, could generate an estimated **$255 million** in incremental annualized revenue and an increase in EPS of **$0.20** to **$0.25**[223](index=223&type=chunk) - Operating expenses in 2025 are expected to be impacted by inflation and the costs of activating idle facilities[221](index=221&type=chunk) [Quantitative and Qualitative Disclosures About Market Risk](index=69&type=section&id=ITEM%203.%20QUANTITATIVE%20AND%20QUALITATIVE%20DISCLOSURES%20ABOUT%20MARKET%20RISK) The company faces interest rate risk on its variable-rate debt and foreign currency risk from international operations - The company is exposed to interest rate risk on its variable-rate Credit Agreement. A **1%** increase in the average interest rate would increase annual interest expense by approximately **$4.6 million**[224](index=224&type=chunk) - The company is exposed to foreign currency risk from its operations in Australia, South Africa, and the UK. A **10%** change in currency rates would impact its financial position by approximately **$8.2 million**[227](index=227&type=chunk) [Controls and Procedures](index=69&type=section&id=ITEM%204.%20CONTROLS%20AND%20PROCEDURES) Management concluded that the company's disclosure controls and procedures were effective as of March 31, 2025 - Management, including the CEO and CFO, concluded that the company's disclosure controls and procedures were effective as of the end of the period covered by the report[228](index=228&type=chunk) - There were no significant changes to internal control over financial reporting during the quarter ended March 31, 2025[230](index=230&type=chunk) PART II - OTHER INFORMATION [Legal Proceedings](index=70&type=section&id=ITEM%201.%20LEGAL%20PROCEEDINGS) The company is involved in class-action lawsuits by immigration detainees and is challenging state legislation regulating private detention facilities - The company is defending against multiple class-action lawsuits from immigration detainees in Colorado, Washington, and California related to its Voluntary Work Program (VWP), with claims including violations of minimum wage and anti-trafficking laws[232](index=232&type=chunk)[233](index=233&type=chunk)[234](index=234&type=chunk) - GEO is challenging state laws in Washington (HB 1470), New Jersey (AB 5207), and California (SB 1132) that seek to impose state-level standards or prohibitions on its federally contracted facilities, arguing these laws are preempted by federal authority[237](index=237&type=chunk)[238](index=238&type=chunk)[239](index=239&type=chunk) - The company believes it operates in full compliance with its contracts and applicable laws and intends to vigorously defend itself. No accruals have been recorded as losses are not deemed probable[236](index=236&type=chunk) [Risk Factors](index=74&type=section&id=ITEM%201A.%20RISK%20FACTORS) The company faces risks related to its reliance on a limited number of third-party manufacturers for electronic monitoring product components - The company's ability to market and sell its electronic monitoring products is dependent on a limited number of third-party suppliers for infrastructure components[245](index=245&type=chunk) - Supply chain disruptions, such as the recent microchip shortage or price increases due to tariffs, could have a material adverse effect on the company's financial condition and results of operations[245](index=245&type=chunk) [Unregistered Sales of Equity Securities and Use of Proceeds](index=75&type=section&id=ITEM%202.%20UNREGISTERED%20SALES%20OF%20EQUITY%20SECURITIES%20AND%20USE%20OF%20PROCEEDS) In Q1 2025, the company withheld 905,833 shares of common stock for tax obligations related to restricted stock vesting Share Withholding for Tax Obligations (Q1 2025) | Period | Total Number of Shares Purchased | Average Price Paid per Share | | :--- | :--- | :--- | | January 2025 | — | $— | | February 2025 | 192,608 | $26.23 | | March 2025 | 713,225 | $24.01 | | **Total** | **905,833** | | - The withheld shares were used to satisfy statutory tax withholding requirements upon the vesting of restricted stock and were not part of a publicly announced plan or program[246](index=246&type=chunk) [Defaults Upon Senior Securities](index=75&type=section&id=ITEM%203.%20DEFAULTS%20UPON%20SENIOR%20SECURITIES) Not applicable. The company reported no defaults upon senior securities during the period - The company reports 'Not applicable' for this item[247](index=247&type=chunk) [Mine Safety Disclosures](index=75&type=section&id=ITEM%204.%20MINE%20SAFETY%20DISCLOSURES) Not applicable. The company has no mining operations - The company reports 'Not applicable' for this item[248](index=248&type=chunk) [Other Information](index=75&type=section&id=ITEM%205.%20OTHER%20INFORMATION) No director or officer adopted or terminated a Rule 10b5-1 or non-Rule 10b5-1 trading arrangement during the quarter - No director or officer adopted or terminated a 'Rule 10b5-1 trading arrangement' or a 'non-Rule 10b5-1 trading arrangement' during the quarter[249](index=249&type=chunk) [Exhibits](index=76&type=section&id=ITEM%206.%20EXHIBITS) This section lists the exhibits filed with the Form 10-Q, including required CEO and CFO certifications - The report includes CEO and CFO certifications pursuant to Section 302 and Section 906 of the Sarbanes-Oxley Act[252](index=252&type=chunk)

Financial Data and Key Metrics Changes - For Q1 2025, the company reported net income attributable to GEO of approximately $19.6 million or $0.14 per diluted share on revenues of approximately $605 million, compared to net income of approximately $22.7 million or $0.14 per diluted share in Q1 2024 on revenues of approximately $606 million [25][26] - Adjusted EBITDA for Q1 2025 was approximately $100 million, down from approximately $118 million in the prior year's first quarter [25][26] - Operating expenses increased by approximately 3% year over year, reflecting higher labor costs and general administrative expenses [26][27] Business Line Data and Key Metrics Changes - Revenues from owned and leased secure service facilities increased by approximately 3% year over year, while revenues from electronic monitoring and supervision services declined by approximately 10% [25][26] - Combined revenues from owned and leased reentry centers, managed only facilities, and non-residential service contracts were largely unchanged compared to the prior year's first quarter [26] Market Data and Key Metrics Changes - Utilization at facilities under contract with ICE is currently at approximately 16,000 beds, the highest level in over five years, while ICE detention levels are estimated at about 48,000 beds nationwide [11][12] - The company has around 3,000 beds available under contract with the US Marshals Service and approximately 6,500 beds at idle facilities [11][12] Company Strategy and Development Direction - The company is focused on expanding its capabilities to assist the federal government with immigration enforcement priorities, including a $70 million investment to enhance detention capacity and electronic monitoring services [6][33] - The company has reorganized its corporate management structure to strengthen operational oversight in anticipation of expected growth [7][33] - The guidance for 2025 reflects a "tale of two halves," with the first half impacted by higher overhead and capital expenditures, while growth is expected to begin in the second half [8][28] Management's Comments on Operating Environment and Future Outlook - Management expressed confidence in the company's positioning to meet the federal government's expanded immigration enforcement needs and anticipates significant growth opportunities in 2025 [6][34] - The company expects to see additional contract awards and increased utilization of idle facilities, with optimism for the second half of the year [12][46] Other Important Information - The company ended Q1 2025 with approximately $1.68 billion in total net debt and expects to reduce net debt by approximately $150 million to $175 million for the full year [21][30] - The company is exploring options for returning capital to shareholders in the future, contingent on achieving certain leverage levels [30][31] Q&A Session Summary Question: What caused the larger fall in operating income in the electronic monitoring segment? - Management indicated that the decline in profitability was due to a mix shift away from phones to GPS monitoring devices, impacting margins [40] Question: Is the $45 billion funding for ICE detention inclusive of ATD? - Management noted that the funding activity is focused on interior enforcement and that they expect greater utilization of electronic monitoring as the budget process unfolds [42][43] Question: What is the current status of ICE detainee numbers? - Management stated that the increase in detainees is due to the agency's focus on interior enforcement, and they are optimistic about the second half of the year [46][47] Question: What is the status of the Northlake contract? - Management clarified that capital investment for the Northlake facility is included in overall guidance and will be accretive over the contract timeline [70] Question: When might the company consider share repurchases? - Management indicated that share repurchases could be considered in the back half of 2025, depending on financial performance and debt reduction progress [60][68]

Financial Data and Key Metrics Changes - For Q1 2025, the company reported net income of approximately $19.6 million or $0.14 per diluted share on revenues of approximately $605 million, compared to net income of approximately $22.7 million or $0.14 per diluted share in Q1 2024 on revenues of approximately $606 million [24][25] - Adjusted EBITDA for Q1 2025 was approximately $100 million, down from approximately $118 million in the prior year's first quarter [24][25] - Operating expenses increased by approximately 3% year over year, reflecting higher labor costs and general administrative expenses [25][26] Business Line Data and Key Metrics Changes - Revenues from owned and leased secure service facilities increased by approximately 3% year over year, while revenues from electronic monitoring and supervision services declined by approximately 10% [24][25] - Combined revenues from owned and leased reentry centers, managed only facilities, and non-residential service contracts were largely unchanged compared to the prior year's first quarter [25] Market Data and Key Metrics Changes - Utilization at facilities under contract with ICE is currently at approximately 16,000 beds, the highest level of utilization in over five years, while ICE detention levels are estimated at about 48,000 beds nationwide [10][11] - The company has around 3,000 beds available under contract with the US Marshals Service and approximately 6,500 beds at idle facilities [10][11] Company Strategy and Development Direction - The company is focused on expanding its capabilities to assist the federal government with immigration enforcement priorities, including a $70 million investment to enhance detention capacity and related services [5][32] - The company has reorganized its corporate management structure to strengthen operational oversight in anticipation of expected growth [5][32] - The guidance for 2025 reflects a "tale of two halves," with the first half impacted by higher overhead and operating expenses, while growth is expected to begin in the second half [6][27] Management's Comments on Operating Environment and Future Outlook - Management expressed confidence in the anticipated growth opportunities due to increased immigration enforcement and the need for additional detention capacity [5][32] - The company expects to see additional contract awards in the second quarter of 2025, which will likely activate in the second half of the year [10][11] - Management highlighted the importance of the budget reconciliation process in Congress for future funding availability for ICE [19][80] Other Important Information - The company ended Q1 2025 with approximately $1.68 billion in total net debt and expects to reduce net debt by approximately $150 million to $175 million for the full year [19][30] - The company is exploring options for the potential purchase, leasing, or operation of third-party owned facilities to meet federal government needs [13][14] Q&A Session Summary Question: What caused the larger fall in operating income for the electronic monitoring segment? - Management indicated that the decline in profitability was due to a mix shift away from phone services to GPS monitoring devices, impacting margins [39][40] Question: Is the $45 billion funding for ICE detention inclusive of ATD? - Management noted that the focus is on interior enforcement and that as the budget process unfolds, greater utilization of electronic monitoring is expected [41][42][45] Question: What is the current status of ICE detainee numbers? - Management stated that the agency has rapidly increased the number of detainees, and new contracts will help expand capacity [46][48] Question: Will the company consider opportunities in Alabama for new facilities? - Management expressed openness to supporting any governmental client but emphasized the primary focus on federal partners [49][50] Question: What is the status of the Northlake contract? - Management clarified that capital investment for the Northlake facility is included in overall guidance and will be accretive over the contract timeline [72] Question: How does the company view the potential for share buybacks? - Management indicated that share buybacks would be considered once leverage levels are appropriate and after executing current commitments [89][90]

分组1 - Geo Group reported quarterly earnings of $0.14 per share, missing the Zacks Consensus Estimate of $0.18 per share, and down from $0.18 per share a year ago, representing an earnings surprise of -22.22% [1] - The company posted revenues of $604.65 million for the quarter ended March 2025, missing the Zacks Consensus Estimate by 0.62%, and down from $605.67 million year-over-year [2] - Over the last four quarters, Geo Group has not surpassed consensus EPS estimates and has topped consensus revenue estimates only once [2] 分组2 - The stock has added about 8.5% since the beginning of the year, while the S&P 500 has declined by -4.7% [3] - The current consensus EPS estimate for the coming quarter is $0.20 on revenues of $617.93 million, and for the current fiscal year, it is $1.04 on revenues of $2.58 billion [7] - The Zacks Industry Rank indicates that the Government Services sector is currently in the bottom 9% of over 250 Zacks industries, suggesting potential underperformance [8]

Financial Performance (Q1 2025) - Revenues reached $604647 thousand, slightly decreasing from $605672 thousand in Q1 2024[16] - Net income attributable to The GEO Group, Inc was $19558 thousand, down from $22668 thousand in Q1 2024[16] - Adjusted EBITDA was $99765 thousand, compared to $117643 thousand in Q1 2024[17] - Net Operating Income (NOI) totaled $155578 thousand, a decrease from $169060 thousand in Q1 2024[19] Guidance for 2025 - Revenue is projected to be between $2500000 thousand and $2550000 thousand[13] - Net income attributable to GEO is expected to range from $108000 thousand to $125000 thousand[13] - Adjusted EBITDA is forecasted to be between $465000 thousand and $490000 thousand[13] - Capital expenditures are estimated at $120000 thousand to $135000 thousand, including growth, technology, and facility maintenance[13] Operational Data (Q1 2025) - The company's worldwide operations include 98 facilities with approximately 77000 beds[7] - Owned and Leased Secure Services had 35455 revenue producing beds with 85% occupancy[21] - Managed Only facilities had 21919 revenue producing beds with 96% occupancy[21] - The contract retention rate for Owned & Leased facilities was 935%[28]