XML 122 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Data [Abstract]  
Company's Quarterly Financial Data
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
2019
 
 
 
 
 
 
 
Revenues
$
610,667

 
$
613,966

 
$
631,579

 
$
621,710

Operating income
74,777

 
81,175

 
78,159

 
66,302

Net Income
40,649

 
41,836

 
45,885

 
38,042

Net Income Attributable to The GEO Group, Inc.
40,705

 
41,914

 
45,932

 
38,052

Basic earnings per share:
 
 
 
 
 
 
 
Net income per share
$
0.34

 
$
0.35

 
$
0.39

 
$
0.32

Diluted earnings per share:
 
 
 
 
 
 
 
Net income per share *
$
0.34

 
$
0.35

 
$
0.39

 
$
0.32

 

 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
2018
 
 
 
 
 
 
 
Revenues
$
564,917

 
$
583,509

 
$
583,530

 
$
599,430

Operating income
64,450

 
66,951

 
69,780

 
63,484

Net Income
34,920

 
37,325

 
39,229

 
33,353

Net Income Attributable to The GEO Group, Inc.
34,987

 
37,421

 
39,289

 
33,392

Basic earnings per share:
 
 
 
 
 
 
 
Net income per share
$
0.29

 
$
0.31

 
$
0.33

 
$
0.28

Diluted earnings per share:
 
 
 
 
 
 
 
Net income per share *
$
0.29

 
$
0.31

 
$
0.33

 
$
0.28

 
* Earnings per share table contains slight summation differences due to rounding.