Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2017

Quarterly Financial Data [Abstract]

Selected Quarterly Financial Data (Unaudited)

Selected Quarterly Financial Data (Unaudited)

The Company’s selected quarterly financial data is as follows (in thousands, except per share data attributable to GEO):

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2017
Revenues	$	550,614	$	577,070	$	566,759	$	568,977
Operating income **	64,372		54,553		62,902		66,458
Net Income * **	40,366		30,942		38,453		36,263
Net Income Attributable to The GEO Group, Inc. *	40,403		30,992		38,489		36,357
Basic earnings per share:
Net income per share **	$	0.36	$	0.25	$	0.31	$	0.30
Diluted earnings per share:
Net income per share **	$	0.35	$	0.25	$	0.31	$	0.30

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2016
Revenues	$	510,185	$	548,350	$	554,376	$	566,579
Operating income	59,167		65,957		72,452		68,008
Net Income **	32,326		23,156		43,674		49,342
Net Income Attributable to The GEO Group, Inc. **	32,350		23,209		43,720		49,436
Basic earnings per share:
Net income per share **	$	0.29	$	0.21	$	0.39	$	0.44
Diluted earnings per share:
Net income per share **	$	0.29	$	0.21	$	0.39	$	0.44

* Second quarter 2017 net income includes nonrecurring merger and acquisition costs related to the Company's acquisition of CEC. The acquisition also led to an increase in revenue for Second Quarter through Fourth Quarter 2017. Refer to Note 2 - Business Combinations.

** Net income for Second Quarter 2016 includes a loss on extinguishment of debt. Refer to Note 13 - Debt.