CXW
CoreCivic, Inc.
NYSE · Real Estate · REIT - Specialty · US
$34.66
+2.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.2B | 2.0B | 1.9B | 1.8B |
| Cost of Revenue | 2.0B | 1.7B | 1.5B | 1.6B | 1.4B |
| Gross Profit | 491.7M | 518.7M | 468.3M | 306.9M | 431.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 177.5M | 169.6M | 152.1M | 136.1M | 127.7M |
| General & Admin Expense | 177.5M | 169.6M | 152.1M | 136.1M | 127.7M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | 128.0M | — | 127.9M |
| Total Operating Expenses | 177.5M | 169.6M | 280.1M | 136.1M | 255.6M |
| Cost and Expenses | 2.2B | 1.9B | 1.8B | 1.7B | 1.7B |
| Operating Income (EBIT) | 314.3M | 349.1M | 188.2M | 170.8M | 175.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | 10.9M |
| Interest Expense | 74.4M | 62.2M | 67.4M | 73.0M | 95.9M |
| Net Interest Income | (74.4M) | (62.2M) | (67.4M) | (73.0M) | (85.0M) |
| Other Non-Op Income/Expense | (141.6M) | (191.9M) | (96.2M) | (75.0M) | (10.6M) |
| Non-Operating Income (excl Interest) | 68.0M | 129.7M | 28.8M | 2.0M | (74.3M) |
| EBT (Pre-Tax Income) | 172.6M | 157.2M | 92.0M | 95.8M | 165.3M |
| Income Tax Expense | 44.7M | 40.7M | 23.1M | 28.2M | 43.0M |
| Bottom Line | |||||
| Net Income | 127.9M | 116.5M | 68.9M | 67.6M | 122.3M |
| Earnings from Cont. Ops | 127.9M | 116.5M | 68.9M | 67.6M | 122.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 127.9M | 116.5M | 68.9M | 67.6M | 122.3M |
| Per Share | |||||
| Basic EPS | $1.23 | $1.09 | $0.62 | $0.59 | $1.03 |
| Diluted EPS | $1.22 | $1.08 | $0.62 | $0.59 | $1.03 |
| Revenue Per Share | $24.07 | $20.66 | $17.79 | $16.67 | $15.61 |
| Shares | |||||
| Basic Shares Outstanding | 103.2M | 107.0M | 110.3M | 113.8M | 118.2M |
| Diluted Shares Outstanding | 104.0M | 107.8M | 111.8M | 114.7M | 119.1M |
| Profitability Metrics | |||||
| EBITDA | 382.7M | 348.3M | 287.4M | 296.1M | 378.2M |
| D&A | 136.4M | 128.9M | 128.0M | 127.3M | 127.9M |
| EBIT | 246.3M | 219.4M | 159.4M | 168.8M | 250.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026