The GEO Group Inc (GEO) 2024年年度报告「NYSE」.pdf

1、2024 ANNUAL REPORT 1 ANNUAL REPORT 2024$300$600$500$400Net IncomeAdjusted EBITDA*$In Millions$In Millions$2,000$2,500Business Unit%of RevenuesCustomer%of Revenues 1Includes ICE Intensive Supervision Appearance Program(ISAP)Contract*This annual report contains certain Non-GAAP measures.Please refer t

2、o GEOs Fourth Quarter and Full Year 2024 Supplemental Disclosure published on February 27,2025 and GEOs Fourth Quarter and Full Year 2023 Supplemental Disclosure published on February 15,2024 for a description of such Non-GAAP measures and a reconciliation of such Non-GAAP measures to their most com

3、parable GAAP measure.$1,500$1,000$500$150$200$100$50Total Revenues49%Federal11%Reentry Services14%Electronic Monitoring&Supervision Services41%ICE1 2022 2023 20242%Various Others3%BOP17%U.S.Marshals8%Australia5%Florida1%Virginia1%New Jersey2%Oklahoma1%South Africa1%Georgia1%New Mexico$2,376.7$171.7$

4、540.0$2,413.217%State9%International9%Other Non-ResidentialGEO Secure Services75%GEO Care25%$In Millions1%Texas5%Arizona2%Indiana$31.9*Financial Highlights$107.2$507.2 2022 2023 2024 2022 2023 2024$2,423.7$463.5*2024 Net Income reflects$86.6 million in pre-tax costs associated with the extinguishmen

5、t of debtANNUAL REPORT 20242 During 2024,we achieved several important company milestones.Our diversified business units delivered strong financial and operational performance,and we completed the refinancing of substantially all our companys debt.These important achievements were supported by the d

6、edication and professionalism of our 18,000 employees worldwide,who play a critical role in The GEO Groups pursuit of operational excellence across all our service lines.OPERATIONAL MILESTONES Throughout 2024,our employees,facilities,and programs delivered high quality services on a daily basis.Our