KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Operating Expenses (2016 - 2025)

Historic Operating Expenses for CoreCivic (CXW) over the last 17 years, with Q3 2025 value amounting to $529.7 million.

  • CoreCivic's Operating Expenses rose 1841.74% to $529.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.9 billion, marking a year-over-year increase of 634.42%. This contributed to the annual value of $1.8 billion for FY2024, which is 277.79% up from last year.
  • Latest data reveals that CoreCivic reported Operating Expenses of $529.7 million as of Q3 2025, which was up 1841.74% from $473.3 million recorded in Q2 2025.
  • CoreCivic's 5-year Operating Expenses high stood at $529.7 million for Q3 2025, and its period low was $405.8 million during Q2 2021.
  • Over the past 5 years, CoreCivic's median Operating Expenses value was $437.6 million (recorded in 2023), while the average stood at $436.8 million.
  • In the last 5 years, CoreCivic's Operating Expenses crashed by 1033.04% in 2021 and then soared by 1841.74% in 2025.
  • CoreCivic's Operating Expenses (Quarter) stood at $407.3 million in 2021, then grew by 2.98% to $419.4 million in 2022, then grew by 4.32% to $437.6 million in 2023, then grew by 0.82% to $441.1 million in 2024, then increased by 20.08% to $529.7 million in 2025.
  • Its Operating Expenses was $529.7 million in Q3 2025, compared to $473.3 million in Q2 2025 and $441.3 million in Q1 2025.