The GEO Group Inc (GEO) 2023年年度报告「NYSE」.pdf

1、2023 ANNUAL REPORT 40YEARS1 2023 ANNUAL REPORT$300$600$500$400Net IncomeAdjusted EBITDA*$In Millions$In Millions$2,000$2,500$77.2$467.0Business Unit%of RevenuesCustomer%of Revenues 1Includes ICE Alternatives to Detention/ISAP Contract*This annual report contains certain Non-GAAP measures.Please refe

2、r to GEOs Fourth Quarter and Full Year 2023 Supplemental Disclosure as amended on February 29,2024 for a description of such Non-GAAP measures and a reconciliation of such Non-GAAP measures to their most comparable GAAP measure.$1,500$1,000$500$150$200$100$50Total Revenues46%Federal10%Reentry Servic

3、es18%Electronic Monitoring&Supervision Services43%ICE1 2021 2022 20233%Various Others3%BOP16%U.S.Marshals7%Australia4%Florida1%Virginia1%New Jersey2%Oklahoma1%South Africa1%Georgia1%New Mexico$2,256.6$171.7$540.0 2021 2022 2023 2021 2022 2023$2,376.718%State8%International9%Other Non-ResidentialGEO

4、Secure Services72%GEO Care28%$In Millions1%Texas5%Arizona2%IndianaFinancial Highlights$2,413.2$107.2$507.22 2023 ANNUAL REPORT In 2023,our companys diversified business units continued to deliver strong financial and operational performance.The important milestones we achieve every year are underpin

5、ned by the dedication and professionalism of our approximately 18,000 employees worldwide and by our steadfast commitment to pursuing operational excellence across all our service lines.OPERATIONAL MILESTONES Throughout 2023,our employees,facilities,and programs delivered high quality services on a

6、daily basis.Our GEO Secure Services business unit served over 387,000 individuals,while providing secure residential services to an average daily population of approximately 42,000 persons in our facilities in the United States.Our secure services facilities successfully underwent 209 audits,includi