KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Operating Income (2009 - 2021)

CoreCivic's quarterly Operating Income came in at $6.5 million in Q1 2021, down 88.92% year-on-year from $59.0 million in Q1 2020, and down 66.02% quarter-over-quarter from $19.2 million in Q4 2020.

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

  • For the quarter ending Q1 2021, Operating Income fell 88.92% year-over-year to $6.5 million; the trailing twelve-month figure through Mar 2021 stood at $110.2 million (down 58.78% YoY), and the FY2025 full-year result was $33.0 million, up 70.91% 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.
  • Average Operating Income over 5 years is $56.5 million, with a median of $64.4 million recorded in 2018.
  • Year-over-year, Operating Income gained 24.8% in 2019 and tumbled 88.92% in 2021.
  • Tracing CXW's Operating Income over 5 years: 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 195.30 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 93.01 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 325.42 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 180.10 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 73.21 Mn
6 Geo 3.01 Bn 2.92 Bn - 89.30 Mn
7 CoreCivic 2.08 Bn 1.87 Bn - -
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn -1.19 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn -8.47 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 4.68 Mn

Historic Data

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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
Mar 31, 2016 64.93 Mn
Dec 31, 2015 66.54 Mn
Sep 30, 2015 65.44 Mn
Jun 30, 2015 79.75 Mn
Mar 31, 2015 68.83 Mn
Dec 31, 2014 41.85 Mn
Sep 30, 2014 69.85 Mn
Jun 30, 2014 65.54 Mn
Mar 31, 2014 63.07 Mn
Dec 31, 2013 56.02 Mn
Sep 30, 2013 67.27 Mn
Jun 30, 2013 67.97 Mn
Mar 31, 2013 59.89 Mn
Dec 31, 2012 80.30 Mn
Sep 30, 2012 79.73 Mn
Jun 30, 2012 75.13 Mn
Mar 31, 2012 69.45 Mn
Dec 31, 2011 82.38 Mn
Sep 30, 2011 80.91 Mn
Jun 30, 2011 87.10 Mn
Mar 31, 2011 83.65 Mn
Dec 31, 2010 87.09 Mn
Sep 30, 2010 85.19 Mn
Jun 30, 2010 78.25 Mn
Mar 31, 2010 72.53 Mn
Dec 31, 2009 83.87 Mn
Sep 30, 2009 76.95 Mn
Jun 30, 2009 74.92 Mn