KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Cost of Revenue (2013 - 2017)

CoreCivic's quarterly Cost of Revenue came in at $6.3 million in Q1 2017, up 16.69% year-on-year from $5.4 million in Q1 2016, and down 1.19% quarter-over-quarter from $6.4 million in Q4 2016.

CoreCivic has reported Cost of Revenue for 5 years, with the latest figure at $6.3 million in Q1 2017.

  • For the quarter ending Q1 2017, Cost of Revenue rose 16.69% year-over-year to $6.3 million; the trailing twelve-month figure through Mar 2017 stood at $24.8 million (down 1.14% YoY), and the FY2016 full-year result was $23.9 million, down 14.75% from the prior year.
  • Cost of Revenue for Q1 2017 stood at $6.3 million, down from $6.4 million in the prior quarter.
  • The five-year high for Cost of Revenue was $8.4 million in Q1 2015, with the low at $1.3 million in Q1 2014.
  • Average Cost of Revenue over 5 years is $5.7 million, with a median of $6.0 million recorded in 2016.
  • Year-over-year, Cost of Revenue jumped 549.03% in 2015 and plunged 35.3% in 2016.
  • Tracing CXW's Cost of Revenue over 5 years: stood at $4.5 million in 2013, then grew by 9.67% to $4.9 million in 2014, then soared by 59.03% to $7.9 million in 2015, then fell by 18.85% to $6.4 million in 2016, then decreased by 1.19% to $6.3 million in 2017.
  • The last three Cost of Revenue figures came in at $6.3 million (Q1 2017), $6.4 million (Q4 2016), and $6.1 million (Q3 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 579.10 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 244.05 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 242.86 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 996.60 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 209.77 Mn
6 Geo 3.01 Bn 2.92 Bn - -
7 CoreCivic 2.08 Bn 1.87 Bn - -
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 19.68 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn 12.67 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 131,000.00

Historic Data

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DateValue
Mar 31, 2017 6.31 Mn
Mar 31, 2017 6.31 Mn
Dec 31, 2016 6.38 Mn
Dec 31, 2016 6.38 Mn
Sep 30, 2016 6.15 Mn
Sep 30, 2016 6.15 Mn
Jun 30, 2016 5.98 Mn
Jun 30, 2016 5.98 Mn
Mar 31, 2016 5.40 Mn
Mar 31, 2016 5.40 Mn
Dec 31, 2015 7.86 Mn
Dec 31, 2015 7.86 Mn
Sep 30, 2015 5.92 Mn
Sep 30, 2015 5.92 Mn
Jun 30, 2015 5.92 Mn
Jun 30, 2015 5.92 Mn
Mar 31, 2015 8.35 Mn
Mar 31, 2015 8.35 Mn
Dec 31, 2014 4.95 Mn
Dec 31, 2014 4.95 Mn
Sep 30, 2014 7.60 Mn
Sep 30, 2014 7.60 Mn
Jun 30, 2014 6.10 Mn
Jun 30, 2014 6.10 Mn
Mar 31, 2014 1.29 Mn
Mar 31, 2014 1.29 Mn
Dec 31, 2013 4.51 Mn
Dec 31, 2013 4.51 Mn
Sep 30, 2013 3.53 Mn
Sep 30, 2013 3.53 Mn