The GEO Group Inc (GEO) 2022年年度报告「NYSE」.pdf

1、2022 ANNUAL REPORT ANNUAL REPORT 2022 1$300$600$500$400Net IncomeAdjusted EBITDA*$In Millions$In Millions$2,000$2,500$2,350.1$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 ref

2、er to GEOs Fourth Quarter and Full Year 2022 Earnings Announcement and Supplemental Disclosure issued on February 14,2023 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 Revenues44%F

3、ederal11%Reentry Services21%Electronic Monitoring&Supervision Services44%ICE1 2020 2021 20224%Various Others4%BOP16%U.S.Marshals7%Australia4%Florida4%Arizona2%Indiana1%Virginia1%New Jersey2%Oklahoma1%Texas1%South Africa1%Georgia$112.8$439.81%New Mexico$2,256.6$171.7$539.2 2020 2021 2022 2020 2021 20

4、22FINANCIAL HIGHLIGHTS$2,376.716%State8%International7%Other Non-ResidentialGEO Secure Services68%GEO Care32%$In MillionsANNUAL REPORT 2022 2 As we reflect on GEOs outstanding operational and financial performance during 2022,we are thankful for our 18,000 employees around the globe,whose continued

5、dedication and professionalism underpins our collective success.Our frontline employees make daily sacrifices to care for all those in our facilities and programs,consistently delivering high quality support services on behalf of our government agency partners with an unwavering organizational commi

6、tment to operational excellence.OPERATIONAL MILESTONESDespite facing the continued challenges of the global COVID pandemic,our employees,facilities,and programs achieved several important milestones in 2022.Our GEO Secure Services business unit served over 290,000 individuals,while managing an avera