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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |