KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Operating Income (2016 - 2021)

CoreCivic (CXW) has 13 years of Operating Income data on record, last reported at $6.5 million in Q1 2021.

  • For Q1 2021, Operating Income fell 88.92% year-over-year to $6.5 million; the TTM value through Mar 2021 reached $110.2 million, down 58.78%, while the annual FY2025 figure was $33.0 million, 70.91% up from the prior year.
  • Operating Income reached $6.5 million in Q1 2021 per CXW's latest filing, down from $19.2 million in the prior quarter.
  • Across five years, Operating Income topped out at $73.3 million in Q1 2019 and bottomed 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.
  • Peak YoY movement for Operating Income: increased 24.8% in 2019, then tumbled 88.92% in 2021.
  • A 5-year view of Operating Income shows it stood at $65.3 million in 2017, then fell by 0.94% to $64.6 million in 2018, then increased by 2.48% to $66.3 million in 2019, then crashed by 70.95% to $19.2 million in 2020, then crashed by 66.02% to $6.5 million in 2021.
  • Per Business Quant database, its latest 3 readings for Operating Income were $6.5 million in Q1 2021, $19.2 million in Q4 2020, and $45.2 million in Q3 2020.