GEO — Geo Income Statement

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IndustrialsAdventurousMid CapNeutral

Annual income statement for Geo, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,257	2,377	2,413	2,424	2,632
Cost of Revenue
Gross Profit	628	713	669	649	663
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,964	2,032	2,069	2,200	2,383
Operating Profit	293	345	344	223	249
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	193	230	138	38.6	335
Provision for Income Taxes
Net Income After Taxes	70.1	167	103	29.2	250
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	77.4	172	107	32	254
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	70.4	142	89.1	29.9	254
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.557	1.27	0.802	0.763	0.861