CoreCivic (CXW) Operating Expenses (2009 - 2026)
CoreCivic (CXW) posted quarterly Operating Expenses of $544.7 million for Q1 2026, up 45.36% year-over-year from $374.7 million in Q1 2025, and up 119.46% quarter-over-quarter from $248.2 million in Q4 2025.
CoreCivic (CXW) Operating Expenses (2009 - 2026) Analysis & Trends
CoreCivic's Operating Expenses history runs 18 years deep, the most recent figure standing at $544.7 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 45.36% year-over-year to $544.7 million; the TTM figure through Mar 2026 stood at $1.6 billion (changed 0.12% YoY), while the FY2025 annual figure was $1.7 billion, down 4.73% from the prior year.
- Operating Expenses for Q1 2026 stood at $544.7 million, up from $248.2 million in the prior quarter.
- The five-year high for Operating Expenses was $634.7 million in Q4 2023, with the low at $3.5 million in Q1 2022.
- The 5-year median for Operating Expenses is $398.3 million (2025), against an average of $380.3 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses tumbled 98.95% in 2022, then surged 11850.23% in 2023.
- CoreCivic's Operating Expenses stood at $157.5 million in 2022, then surged by 302.89% to $634.7 million in 2023, then slumped by 30.49% to $441.1 million in 2024, then slumped by 43.73% to $248.2 million in 2025, then surged by 119.46% to $544.7 million in 2026.
- Business Quant data shows CXW's Operating Expenses at $544.7 million in Q1 2026, $248.2 million in Q4 2025, and $449.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 14.01 Bn | 13.69 Bn | 517.50 Mn | 262.80 Mn |
| 2 | MSA Safety | 7.28 Bn | 7.08 Bn | 249.29 Mn | 135.44 Mn |
| 3 | Adt | 5.24 Bn | 5.22 Bn | 1.05 Bn | 385.91 Mn |
| 4 | Brinks | 4.64 Bn | 2.98 Bn | 366.10 Mn | 1.26 Bn |
| 5 | Brady | 4.31 Bn | 4.14 Bn | 225.47 Mn | 152.26 Mn |
| 6 | Geo | 4.23 Bn | 3.98 Bn | - | 530.70 Mn |
| 7 | CoreCivic | 3.34 Bn | 3.23 Bn | - | 615.92 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 30.68 Mn |
| 9 | Evolv Technologies Holdings | 966.25 Mn | 903.62 Mn | 21.95 Mn | 32.50 Mn |
| 10 | Mistras | 606.06 Mn | 584.07 Mn | 56.45 Mn | 46.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 615.92 Mn |
| Mar 31, 2026 | 544.73 Mn |
| Dec 31, 2025 | 248.21 Mn |
| Sep 30, 2025 | 449.56 Mn |
| Jun 30, 2025 | 398.34 Mn |
| Mar 31, 2025 | 374.74 Mn |
| Dec 31, 2024 | 441.14 Mn |
| Sep 30, 2024 | 447.33 Mn |
| Jun 30, 2024 | 375.74 Mn |
| Mar 31, 2024 | 446.30 Mn |
| Dec 31, 2023 | 634.67 Mn |
| Sep 30, 2023 | 446.49 Mn |
| Jun 30, 2023 | 362.01 Mn |
| Mar 31, 2023 | 418.26 Mn |
| Dec 31, 2022 | 157.53 Mn |
| Sep 30, 2022 | 368.19 Mn |
| Jun 30, 2022 | 349.00 Mn |
| Mar 31, 2022 | 3.50 Mn |
| Dec 31, 2021 | 669.10 Mn |
| Sep 30, 2021 | 411.96 Mn |