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The GEO Group GEO International Services — D&A
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Where this comes from
Reported directly by The GEO Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: The GEO Group’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-337932
| Three Months Ended June 30, 2026 | U.S. Secure Services | Electronic Monitoring and Supervision Services | Reentry Services | International Services | Total |
|---|---|---|---|---|---|
| Operating Income from Segments | $113,413 | $31,097 | $15,992 | $6,671 | $167,173 |
| Unallocated amounts: | |||||
| General and administrative expense | (65,470) | ||||
| Net interest expense | (35,328) | ||||
| Loss on asset divestitures | (673) | ||||
| Income before income taxes and equity in earnings of affiliates | $65,702 | ||||
| Capital Expenditures | $9,673 | $7,873 | $2,511 | $539 | $20,596 |
| Depreciation and amortization | $24,430 | $6,029 | $3,042 | $695 | $34,196 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is The GEO Group's international services — D&A?
- The GEO Group (GEO) reported international services — D&A of $695K in Q2 2026.
- How has The GEO Group's international services — D&A changed year-over-year?
- The GEO Group's international services — D&A increased by 20.2% year-over-year, from $578K to $695K.
- What is the long-term trend for The GEO Group's international services — D&A?
- Over 4 years (2021 to 2025), The GEO Group's international services — D&A has grown at a 1.5% compound annual growth rate (CAGR), from $2.26M to $2.4M.
- What does international services — D&A mean?
- This is the non-cash expense allocated to the International Services segment to account for the gradual wear and tear of physical assets and the expiration of intangible assets over their useful lives. It provides insight into the capital intensity of the segment's operations and the ongoing cost of maintaining its asset base. This metric is crucial for calculating the segment's cash-based profitability.
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