The GEO Group Inc
GEO
Southwest Airlines
LUV
CoreCivic, Inc.
CXW
4
UnitedHealth
UNH
5
Cheniere Energy
LNG
(Q1)Dec 31, 2024 | (FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.33%8.67M | 6.99%36.89M | 13.10%9.74M | 5.60%9.19M | 8.22%8.99M | 1.26%8.97M | -6.74%34.48M | -3.37%8.61M | -3.08%8.7M | -12.40%8.31M |
Operating revenue | -3.33%8.67M | 6.99%36.89M | 13.10%9.74M | 5.60%9.19M | 8.22%8.99M | 1.26%8.97M | -6.74%34.48M | -3.37%8.61M | -3.08%8.7M | -12.40%8.31M |
Cost of revenue | -10.91%4.24M | 2.60%19.68M | 1.41%4.97M | -2.35%4.92M | 10.06%5.02M | 1.89%4.76M | -2.23%19.18M | 0.82%4.9M | 0.48%5.03M | -7.68%4.57M |
Gross profit | 5.25%4.42M | 12.50%17.21M | 28.56%4.77M | 16.53%4.27M | 5.99%3.97M | 0.55%4.2M | -11.85%15.3M | -8.39%3.71M | -7.58%3.66M | -17.54%3.74M |
Operating expense | -3.59%4.23M | 8.88%18.34M | 6.43%4.24M | 21.43%4.79M | 7.16%4.92M | 1.51%4.39M | -13.43%16.84M | -35.97%3.98M | -12.31%3.94M | 1.35%4.59M |
Selling and administrative expenses | -3.81%3.33M | 11.62%14.64M | 9.55%3.34M | 30.80%3.85M | 9.50%3.98M | -0.56%3.46M | -15.13%13.12M | -41.98%3.05M | -16.14%2.95M | 4.22%3.64M |
-Selling and marketing expense | 27.55%901.19K | 9.80%3.12M | 34.33%842.38K | 6.22%761.89K | 5.41%810.44K | -3.14%706.53K | -5.05%2.84M | -21.27%627.07K | -7.89%717.25K | 6.68%768.87K |
-General and administrative expense | -11.85%2.43M | 12.13%11.52M | 3.14%2.5M | 38.71%3.09M | 10.60%3.17M | 0.12%2.76M | -17.55%10.28M | -45.67%2.42M | -18.49%2.23M | 3.58%2.87M |
Research and development costs | -1.92%669.39K | 0.52%2.75M | -3.33%665.41K | -6.66%700.17K | -0.79%701.18K | 15.71%682.46K | 12.44%2.74M | 8.81%688.36K | 28.56%750.12K | 13.00%706.77K |
Depreciation amortization depletion | -5.09%227.55K | -4.39%944.12K | -4.93%233.02K | -4.97%234.81K | -4.46%236.52K | -3.21%239.76K | -36.85%987.47K | -26.19%245.11K | -38.24%247.08K | -40.31%247.57K |
-Depreciation and amortization | -5.09%227.55K | -4.39%944.12K | -4.93%233.02K | -4.97%234.81K | -4.46%236.52K | -3.21%239.76K | -36.85%987.47K | -26.19%245.11K | -38.24%247.08K | -40.31%247.57K |
Operating profit | 206.54%195.09K | 26.98%-1.13M | 293.48%529.44K | -85.74%-518.49K | -12.35%-955.18K | -30.03%-183.12K | 26.48%-1.54M | 87.40%-273.63K | 47.55%-279.14K | -11,634.54%-850.21K |
Net non-operating interest income expense | -29.92%-568.96K | -12.46%-1.9M | -35.61%-591.77K | -2.02%-439.52K | -6.96%-428.87K | -4.38%-437.92K | 7.69%-1.69M | 0.38%-436.36K | 4.38%-430.82K | 12.48%-400.98K |
Non-operating interest income | -94.11%2.84K | -53.67%126.37K | ---- | ---- | ---- | -36.81%48.16K | 67.37%272.78K | ---- | ---- | ---- |
Non-operating interest expense | 17.63%571.8K | 3.26%2.02M | 1.27%718.14K | 2.02%439.52K | 6.96%428.87K | -1.95%486.08K | -1.55%1.96M | 18.00%709.14K | -4.38%430.82K | -12.48%400.98K |
Other net income (expense) | -390.52%-1.57M | -237.95%-645.44K | 4.58%-481.96K | -142.83%-179.04K | -829.02%-523.38K | 11.55%538.95K | 118.14%467.87K | 56.42%-505.09K | 117.84%418.01K | -93.03%71.79K |
Gain on sale of security | -378.18%-1.5M | -75.36%115.3K | 154.51%275.33K | -142.83%-179.04K | -824.22%-519.93K | 11.55%538.95K | 128.90%467.87K | 56.42%-505.09K | 155.73%418.01K | -81.89%71.79K |
Special income (charges) | ---66.48K | ---757.13K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --757.13K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---66.48K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---3.61K | ---164 | ---- | ---3.44K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -2,262.56%-1.94M | -32.83%-3.67M | 55.20%-544.3K | -289.46%-1.14M | -61.73%-1.91M | -6.31%-82.1K | 57.53%-2.76M | 67.76%-1.22M | 91.22%-291.96K | -303.68%-1.18M |
Income tax | 186.28%71.24K | -193.88%-589.45K | -875.74%-235.58K | -165.88%-266.97K | -101.42%-4.35K | 27.33%-82.56K | -28.94%627.85K | -81.46%30.37K | 45.19%405.23K | 141.23%305.86K |
Net income | -436,292.84%-2.01M | 9.14%-3.08M | 75.21%-308.72K | -24.80%-870.08K | -28.13%-1.9M | -98.73%461 | 54.11%-3.39M | 68.33%-1.25M | 80.66%-697.18K | -428.42%-1.49M |
Net income continuous Operations | -436,292.84%-2.01M | 9.14%-3.08M | 75.21%-308.72K | -24.80%-870.08K | -28.13%-1.9M | -98.73%461 | 54.11%-3.39M | 68.33%-1.25M | 80.66%-697.18K | -428.42%-1.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -436,292.84%-2.01M | 9.14%-3.08M | 75.21%-308.72K | -24.80%-870.08K | -28.13%-1.9M | -98.73%461 | 54.11%-3.39M | 68.33%-1.25M | 80.66%-697.18K | -428.42%-1.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -436,292.84%-2.01M | 9.14%-3.08M | 75.21%-308.72K | -24.80%-870.08K | -28.13%-1.9M | -98.73%461 | 54.11%-3.39M | 68.33%-1.25M | 80.66%-697.18K | -428.42%-1.49M |
Basic earnings per share | -0.17 | 13.33%-0.26 | 75.00%-0.03 | -16.67%-0.07 | -23.08%-0.16 | 0 | 53.13%-0.3 | 64.71%-0.12 | 80.65%-0.06 | -425.00%-0.13 |
Diluted earnings per share | -0.17 | 13.33%-0.26 | 75.00%-0.03 | -16.67%-0.07 | -23.08%-0.16 | 0 | 53.13%-0.3 | 64.71%-0.12 | 80.65%-0.06 | -425.00%-0.13 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |