CoreCivic (CXW) Operating Expenses (2009 - 2026)

CoreCivic has reported Operating Expenses for 18 years, with the latest figure at $467.7 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses rose 24.81% year-over-year to $467.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.6 billion (up 15.63% YoY), and the FY2025 full-year result was $1.7 billion, up 13.34% from the prior year.
• Operating Expenses for Q1 2026 stood at $467.7 million, up from $248.2 million in the prior quarter.
• The five-year high for Operating Expenses was $529.7 million in Q3 2025, with the low at $3.5 million in Q1 2022.
• Average Operating Expenses over 5 years is $363.6 million, with a median of $378.1 million recorded in 2024.
• Year-over-year, Operating Expenses sank 99.22% in 2022 and surged 11850.23% in 2023.
• Tracing CXW's Operating Expenses over 5 years: stood at $352.0 million in 2022, then climbed by 24.32% to $437.6 million in 2023, then sank by 63.9% to $157.9 million in 2024, then surged by 57.15% to $248.2 million in 2025, then jumped by 88.44% to $467.7 million in 2026.
• The last three Operating Expenses figures came in at $467.7 million (Q1 2026), $248.2 million (Q4 2025), and $529.7 million (Q3 2025), per Business Quant data.

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