CoreCivic CXW
NYSE CXW
$34.01 +0.50 (+1.49%)
At close: Aug 21, 2026 · 4:00 PM EDT

CoreCivic (CXW) Operating Income (2009 - 2021)

CoreCivic (CXW) posted quarterly Operating Income of $6.5 million for Q1 2021, down 88.92% year-over-year from $59.0 million in Q1 2020, and down 66.02% quarter-over-quarter from $19.2 million in Q4 2020.

CoreCivic (CXW) Operating Income (2009 - 2021) Analysis & Trends

CoreCivic's Operating Income history runs 13 years deep, the most recent figure standing at $6.5 million for Q1 2021.

  • In Q1 2021, Operating Income fell 88.92% year-over-year to $6.5 million; the TTM figure through Mar 2021 stood at $110.2 million (down 58.78% YoY), while the FY2020 annual figure was $162.7 million, down 42.23% from the prior year.
  • Operating Income for Q1 2021 stood at $6.5 million, down from $19.2 million in the prior quarter.
  • The five-year high for Operating Income was $73.3 million in Q1 2019, with the low at $6.5 million in Q1 2021.
  • The 5-year median for Operating Income is $64.4 million (2018), against an average of $56.5 million.
  • The sharpest annual moves came in 2019 and 2021: Operating Income grew 24.8% in 2019, then slumped 88.92% in 2021.
  • CoreCivic's Operating Income stood at $65.3 million in 2017, then declined by 0.94% to $64.6 million in 2018, then gained by 2.48% to $66.3 million in 2019, then slumped by 70.95% to $19.2 million in 2020, then tumbled by 66.02% to $6.5 million in 2021.
  • Business Quant data shows CXW's Operating Income at $6.5 million in Q1 2021, $19.2 million in Q4 2020, and $45.2 million in Q3 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Allegion 13.92 Bn 13.60 Bn 517.50 Mn 254.70 Mn
2 MSA Safety 7.30 Bn 7.10 Bn 249.29 Mn 111.96 Mn
3 Adt 5.22 Bn 5.20 Bn 1.05 Bn 315.89 Mn
4 Brinks 4.63 Bn 2.97 Bn 366.10 Mn 133.30 Mn
5 Brady 4.32 Bn 4.14 Bn 225.47 Mn 73.21 Mn
6 Geo 4.27 Bn 4.02 Bn - 101.70 Mn
7 CoreCivic 3.36 Bn 3.25 Bn - -
8 Napco Security Technologies 1.36 Bn 1.24 Bn 29.49 Mn -1.19 Mn
9 Evolv Technologies Holdings 964.45 Mn 901.82 Mn 21.95 Mn -10.55 Mn
10 Mistras 603.20 Mn 581.21 Mn 56.45 Mn 12.95 Mn

Historic Data

Download Data
DateValue
Mar 31, 2021 6.54 Mn
Dec 31, 2020 19.24 Mn
Sep 30, 2020 45.17 Mn
Jun 30, 2020 39.23 Mn
Mar 31, 2020 59.02 Mn
Dec 31, 2019 66.25 Mn
Sep 30, 2019 71.10 Mn
Jun 30, 2019 70.95 Mn
Mar 31, 2019 73.26 Mn
Dec 31, 2018 64.65 Mn
Sep 30, 2018 64.42 Mn
Jun 30, 2018 61.71 Mn
Mar 31, 2018 58.71 Mn
Dec 31, 2017 65.26 Mn
Sep 30, 2017 60.82 Mn
Jun 30, 2017 65.28 Mn
Mar 31, 2017 69.04 Mn
Dec 31, 2016 80.36 Mn
Sep 30, 2016 73.95 Mn
Jun 30, 2016 77.18 Mn