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Income Statement - CoreCivic, Inc. (CXW)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,211.18 1,961.65 1,896.64 1,845.33 1,862.62 1,905.49 1,980.69 1,835.77 1,765.50 1,849.79 1,793.09 1,646.87 1,694.30 1,759.89 1,735.61 1,675.03 1,669.96 1,598.91 1,478.84 1,331.09
Cost of revenue 1,692.53 1,493.36 1,589.75 1,413.79 1,337.07 1,406.38 1,422.77 1,315.25 1,249.54 1,275.59 1,256.13 1,156.14 1,220.35 1,252.18 1,203.40 1,163.77 1,168.67 1,124.00 1,058.05 973.89
Gross profit 518.65 468.29 306.89 431.54 525.55 499.11 557.92 520.52 515.96 574.20 536.96 490.73 473.95 507.70 532.21 511.26 501.29 474.90 420.79 357.20
Total operating expenses + 169.58 280.09 136.08 255.61 336.18 336.45 276.36 263.37 254.95 273.77 255.45 220.35 216.28 202.87 200.16 188.20 187.34 1,295.12 154.49 131.27
Operating income 349.07 188.20 170.81 175.93 189.37 162.66 281.56 249.49 260.40 296.42 280.55 240.30 251.15 304.83 332.06 323.06 313.96 303.79 266.30 225.93
Non-operating income (net) -191.90 -96.23 -74.98 -10.63 -103.27 -102.94 -84.84 -81.93 -68.45 -68.24 -50.34 -38.33 -81.55 -60.12 -73.24 -71.17 -76.47 -59.70 -53.47 -59.54
Income before tax 157.18 91.96 95.82 165.30 86.10 59.72 196.73 167.56 191.95 228.17 230.22 201.97 169.60 244.71 258.81 251.89 237.49 244.09 212.83 166.39
Income tax expense 40.67 23.10 28.23 42.98 138.00 4.39 7.84 8.35 13.91 8.25 8.36 6.94 -135.00 87.59 96.30 94.30 81.75 92.13 80.31 61.15
Net income 116.50 68.87 67.59 122.32 -51.90 55.34 188.89 159.21 178.04 219.92 221.85 195.02 300.84 156.76 162.51 157.19 154.95 150.94 133.37 105.24
Show Quarterly Income Statement

Income Statement - CoreCivic, Inc. (CXW)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 614.73 603.95 580.44 538.17 488.63 479.29 491.56 490.11 500.69 491.25 483.71 463.68 458.00 471.43 464.21 456.70 452.99 472.13 471.19 464.57 454.72 473.48 468.27 472.64 491.10 497.81 508.52 490.29 484.06 482.19 462.73 449.93 440.92 440.58 442.85 436.39 445.68 464.13 474.94 463.33 447.39 447.84 459.96 459.30 426.00 423.48 408.47 410.69 404.22 431.10 421.47 433.98 425.72 436.86 444.85 442.87 435.31 439.69 435.04 432.80 428.07 432.20 427.15 419.38 414.95 427.10 426.02 412.69 404.15 401.76 411.89 399.62 388.36 385.23 379.92 362.77 350.92 349.59 339.27 326.22 316.01
Cost of revenue 501.05 469.89 449.56 398.34 374.74 368.70 370.82 407.88 378.10 400.70 409.85 393.62 385.58 383.66 400.13 381.26 376.66 366.87 372.18 367.15 332.88 343.21 347.93 352.93 362.32 362.52 368.74 345.68 345.83 341.80 333.76 320.54 319.15 309.47 316.87 307.90 315.30 318.87 326.35 316.45 313.92 310.93 326.50 318.04 300.66 298.43 282.71 287.61 287.38 316.64 301.49 314.28 307.53 305.73 314.34 316.58 315.53 305.58 304.66 297.05 296.11 295.71 292.16 294.02 297.42 295.15 299.44 289.28 284.80 273.78 292.60 283.20 277.29 274.74 274.95 259.24 249.13 249.92 249.12 238.81 236.03
Gross profit 113.68 134.06 130.88 139.82 113.89 110.59 120.74 82.23 122.58 90.55 73.86 70.06 72.42 87.78 64.09 75.44 76.33 105.26 99.01 97.42 121.83 130.27 120.34 119.71 128.79 135.29 139.79 144.62 138.23 140.39 128.97 129.39 121.77 131.10 125.98 128.50 130.38 145.26 148.59 146.89 133.47 136.90 133.46 141.26 125.34 125.04 125.76 123.08 116.84 114.46 119.98 119.70 118.19 131.13 130.52 126.28 119.77 134.11 130.38 135.75 131.97 136.49 134.99 125.36 117.53 131.95 126.58 123.41 119.36 127.98 119.29 116.42 111.07 110.50 104.97 103.53 101.79 99.66 90.15 87.41 79.98
Total operating expenses + 43.68 44.39 45.29 74.99 66.53 72.44 73.40 33.91 68.20 36.87 33.93 32.61 32.68 34.89 30.19 31.51 31.10 38.41 34.60 33.23 115.30 111.03 75.17 80.48 69.77 69.04 68.69 68.96 64.97 69.66 64.55 66.10 63.06 65.84 64.81 63.22 61.08 64.90 70.62 69.71 68.54 70.37 68.02 61.51 55.56 55.36 55.91 55.31 53.78 52.92 51.72 53.46 58.86 50.62 50.63 51.40 50.23 53.04 49.64 48.97 48.50 49.40 49.80 47.03 43.81 47.20 47.24 48.49 44.42 43.74 44.43 41.98 40.97 42.72 38.44 37.75 35.59 34.98 33.92 32.29 30.08
Operating income 70.00 89.67 85.59 64.83 47.36 38.15 47.34 48.32 54.39 53.69 39.93 37.45 39.74 52.88 33.89 43.93 45.23 66.85 64.41 64.19 6.54 19.24 45.17 39.23 59.02 66.25 71.10 70.95 73.26 64.65 64.42 61.71 58.71 65.26 60.82 65.28 69.04 80.36 73.95 77.18 64.93 66.54 65.44 79.75 68.83 41.85 69.85 65.54 63.07 56.02 67.27 63.61 59.33 80.52 79.89 74.89 69.54 81.07 80.74 86.78 83.47 87.09 85.19 76.64 73.72 84.75 79.34 74.92 74.94 84.23 74.86 74.44 70.10 67.78 66.54 65.79 66.20 64.68 56.23 55.12 49.90
Non-operating income (net) -17.69 -53.40 -49.03 -12.57 -15.27 -12.99 -17.16 -20.74 -45.35 -16.94 -20.40 -18.44 -19.20 -20.33 58.67 -29.35 -19.62 -29.48 -25.78 -42.05 -18.58 -44.84 -18.08 -18.01 -22.01 -22.38 -20.62 -20.40 -21.44 -22.26 -20.58 -20.09 -18.99 -18.41 -16.96 -16.56 -16.51 -16.86 -16.99 -16.93 -17.46 -16.28 -12.10 -11.80 -10.16 -10.39 -10.23 -7.75 -9.96 -10.29 -10.19 -48.18 -12.89 -13.16 -13.47 -15.06 -18.44 -18.16 -18.13 -18.48 -18.47 -18.74 -17.79 -17.29 -17.34 -17.94 -18.39 -22.18 -17.96 -17.38 -14.73 -13.84 -13.74 -12.92 -13.05 -13.59 -13.92 -14.47 -14.53 -14.45 -16.10
Income before tax 52.31 36.27 36.56 52.26 32.09 25.16 30.18 27.58 9.04 36.74 19.53 19.01 20.55 32.55 92.56 14.58 25.61 37.37 38.63 22.14 -12.04 -25.60 27.09 21.22 37.01 43.87 50.48 50.55 51.82 42.39 43.84 41.63 39.71 46.85 43.85 48.72 52.53 63.50 56.96 60.25 47.47 50.26 53.33 67.96 58.66 31.46 59.62 57.78 53.11 45.73 57.08 15.43 46.44 67.36 66.42 59.83 51.10 62.91 62.60 68.30 64.99 68.35 67.40 59.36 56.37 66.81 60.95 52.74 56.98 66.85 60.13 60.59 56.36 54.86 53.49 52.20 52.27 50.21 41.70 40.67 33.80
Income tax expense 14.39 9.73 10.25 13.72 6.98 5.89 9.08 8.63 -0.50 10.28 5.64 4.18 8.15 8.12 24.24 4.01 6.61 9.33 8.62 6.52 113.53 1.20 0.37 -0.96 3.78 1.90 1.49 1.97 2.48 1.15 2.84 2.43 1.94 5.51 2.67 3.24 2.49 2.81 1.62 2.67 1.16 1.67 2.66 2.65 1.39 1.45 2.07 2.05 1.37 -1.74 4.57 -5.00 -134.65 21.95 24.08 22.49 19.06 22.39 23.36 25.89 24.66 24.64 25.28 22.74 21.47 24.32 15.70 20.13 21.60 25.36 22.04 23.07 21.60 20.78 20.23 19.60 19.70 18.06 15.57 15.04 12.48
Net income 37.92 26.54 26.31 38.54 25.11 19.28 21.10 18.95 9.54 26.47 13.89 14.83 12.40 24.44 68.32 10.56 19.00 28.04 30.01 15.62 -125.57 -26.80 26.72 22.19 32.06 41.97 48.99 48.58 49.34 41.24 40.99 39.20 37.78 41.34 41.18 45.48 50.05 60.69 55.34 57.58 46.31 48.60 50.68 65.30 57.28 30.01 57.55 55.73 51.74 47.47 51.84 20.43 181.09 45.41 42.34 37.33 31.68 40.52 39.24 42.42 40.33 43.71 41.96 36.62 34.91 42.49 45.25 32.61 34.60 40.53 37.89 37.53 35.00 34.95 33.26 32.60 32.57 32.15 26.13 25.63 21.33
4 days ago