KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Operating Income (2016 - 2021)

CoreCivic has reported Operating Income over the past 13 years, most recently at $6.5 million for Q1 2021.

  • Quarterly results put Operating Income at $6.5 million for Q1 2021, down 88.92% from a year ago — trailing twelve months through Mar 2021 was $110.2 million (down 58.78% YoY), and the annual figure for FY2025 was $33.0 million, up 70.91%.
  • Operating Income for Q1 2021 was $6.5 million at CoreCivic, down from $19.2 million in the prior quarter.
  • Over the last five years, Operating Income for CXW hit a ceiling of $73.3 million in Q1 2019 and a floor of $6.5 million in Q1 2021.
  • Median Operating Income over the past 5 years was $64.4 million (2018), compared with a mean of $56.5 million.
  • Biggest five-year swings in Operating Income: grew 24.8% in 2019 and later plummeted 88.92% in 2021.
  • CoreCivic's Operating Income stood at $65.3 million in 2017, then dropped by 0.94% to $64.6 million in 2018, then rose by 2.48% to $66.3 million in 2019, then plummeted by 70.95% to $19.2 million in 2020, then plummeted by 66.02% to $6.5 million in 2021.
  • The last three reported values for Operating Income were $6.5 million (Q1 2021), $19.2 million (Q4 2020), and $45.2 million (Q3 2020) per Business Quant data.