KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Operating Expenses (2016 - 2025)

CoreCivic (CXW) has 17 years of Operating Expenses data on record, last reported at $389.7 million in Q4 2025.

  • For Q4 2025, Operating Expenses rose 5.7% year-over-year to $389.7 million; the TTM value through Dec 2025 reached $1.7 billion, up 13.34%, while the annual FY2025 figure was $1.7 billion, 13.34% up from the prior year.
  • Operating Expenses reached $389.7 million in Q4 2025 per CXW's latest filing, down from $529.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $669.1 million in Q4 2021 and bottomed at $3.5 million in Q1 2022.
  • Average Operating Expenses over 5 years is $362.8 million, with a median of $375.2 million recorded in 2024.
  • Peak YoY movement for Operating Expenses: crashed 99.22% in 2022, then skyrocketed 10029.63% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $669.1 million in 2021, then plummeted by 76.46% to $157.5 million in 2022, then grew by 8.84% to $171.5 million in 2023, then soared by 115.05% to $368.7 million in 2024, then rose by 5.7% to $389.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $389.7 million in Q4 2025, $529.7 million in Q3 2025, and $398.3 million in Q2 2025.