CoreCivic (CXW) Operating Expenses (2009 - 2026)
CoreCivic (CXW) posted Operating Expenses of $615.9 million for Q2 2026, up 13.07% on a QoQ basis from $544.7 million in Q1 2026, and up 30.12% year-over-year from $473.3 million in Q2 2025.
Analysis
CoreCivic (CXW) Operating Expenses (2009 - 2026) Analysis & Trends
CoreCivic has reported Operating Expenses for 18 years, with the latest figure at $615.9 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 30.12% year-over-year to $615.9 million in Q2 2026; TTM through Jun 2026 was $2.2 billion, a 24.15% increase from a year earlier, with the FY2025 full-year figure at $2.0 billion, up 12.15% from the prior year.
- Operating Expenses was $615.9 million for Q2 2026 at CoreCivic, up from $544.7 million in the prior quarter.
- The five-year high for Operating Expenses was $615.9 million in Q2 2026, with the low at $407.8 million in Q1 2022.
- Average Operating Expenses over 5 years is $463.0 million, with a median of $441.5 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2026: Operating Expenses retreated 9.02% in 2022, then soared 30.12% in 2026.
- Over 5 years, Operating Expenses stood at $419.4 million in 2022, then climbed by 4.32% to $437.6 million in 2023, then increased by 0.82% to $441.1 million in 2024, then climbed by 24.26% to $548.2 million in 2025, then grew by 12.36% to $615.9 million in 2026.
- The last three Operating Expenses figures came in at $615.9 million (Q2 2026), $544.7 million (Q1 2026), and $548.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn | 792.12 Mn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn | 1.66 Bn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn | 877.22 Mn |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn | 528.00 Mn |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn | 4.84 Bn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn | 359.42 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 611.37 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - | 530.70 Mn |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - | 615.92 Mn |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn | 179.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 615.92 Mn |
| Mar 31, 2026 | 544.73 Mn |
| Dec 31, 2025 | 548.18 Mn |
| Sep 30, 2025 | 529.71 Mn |
| Jun 30, 2025 | 473.33 Mn |
| Mar 31, 2025 | 441.27 Mn |
| Dec 31, 2024 | 441.14 Mn |
| Sep 30, 2024 | 447.33 Mn |
| Jun 30, 2024 | 441.79 Mn |
| Mar 31, 2024 | 446.30 Mn |
| Dec 31, 2023 | 437.56 Mn |
| Sep 30, 2023 | 446.49 Mn |
| Jun 30, 2023 | 426.24 Mn |
| Mar 31, 2023 | 418.26 Mn |
| Dec 31, 2022 | 419.43 Mn |
| Sep 30, 2022 | 433.83 Mn |
| Jun 30, 2022 | 414.67 Mn |
| Mar 31, 2022 | 407.76 Mn |
| Dec 31, 2021 | 407.31 Mn |
| Sep 30, 2021 | 411.96 Mn |