CoreCivic CXW
NYSE CXW
$34.92 +0.51 (+1.48%)
At close: Sep 11, 2026 · 4:00 PM EDT

CoreCivic (CXW) Operating Income (2009 - 2021)

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

Analysis

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

CoreCivic has reported Operating Income for 13 years, with the latest figure at $6.5 million in Q1 2021.

  • On a quarterly basis, Operating Income fell 88.92% year-over-year to $6.5 million in Q1 2021; TTM through Mar 2021 was $110.2 million, a 58.78% decrease from a year earlier, with the FY2020 full-year figure at $162.7 million, down 42.23% from the prior year.
  • Operating Income was $6.5 million for Q1 2021 at CoreCivic, 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.
  • Average Operating Income over 5 years is $56.5 million, with a median of $64.4 million recorded in 2018.
  • The sharpest annual moves came in 2019 and 2021: Operating Income rose 24.8% in 2019, then slumped 88.92% in 2021.
  • Over 5 years, Operating Income stood at $65.3 million in 2017, then retreated by 0.94% to $64.6 million in 2018, then climbed 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.
  • The last three Operating Income figures came in at $6.5 million (Q1 2021), $19.2 million (Q4 2020), and $45.2 million (Q3 2020), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Cintas 80.63 Bn 80.34 Bn 1.48 Bn 673.04 Mn
2 Iron Mountain 34.27 Bn 34.39 Bn 1.07 Bn 373.53 Mn
3 Rollins 16.72 Bn 16.61 Bn 569.95 Mn 201.36 Mn
4 APi 16.37 Bn 15.51 Bn 703.00 Mn 175.00 Mn
5 Aramark 15.43 Bn 15.00 Bn 430.34 Mn 215.59 Mn
6 FirstService 6.30 Bn 6.63 Bn 480.66 Mn 99.67 Mn
7 Unifirst 4.96 Bn 4.79 Bn 234.73 Mn 23.03 Mn
8 Geo 4.16 Bn 3.91 Bn - 101.70 Mn
9 CoreCivic 3.45 Bn 3.34 Bn - -
10 Abm Industries 2.90 Bn 2.79 Bn 286.10 Mn 91.50 Mn
Historic Data

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