CoreCivic (CXW) Operating Income (2009 - 2021)
CoreCivic (CXW) posted quarterly Operating Income of $6.5 million for Q1 2021, down 88.92% year-over-year from $59.0 million in Q1 2020, and down 66.02% quarter-over-quarter from $19.2 million in Q4 2020.
CoreCivic (CXW) Operating Income (2009 - 2021) Analysis & Trends
CoreCivic's Operating Income history runs 13 years deep, the most recent figure standing at $6.5 million for Q1 2021.
- In Q1 2021, Operating Income fell 88.92% year-over-year to $6.5 million; the TTM figure through Mar 2021 stood at $110.2 million (down 58.78% YoY), while the FY2020 annual figure was $162.7 million, down 42.23% 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.
- The 5-year median for Operating Income is $64.4 million (2018), against an average of $56.5 million.
- The sharpest annual moves came in 2019 and 2021: Operating Income grew 24.8% in 2019, then slumped 88.92% in 2021.
- CoreCivic's Operating Income stood at $65.3 million in 2017, then declined by 0.94% to $64.6 million in 2018, then gained 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.
- Business Quant data shows CXW's Operating Income at $6.5 million in Q1 2021, $19.2 million in Q4 2020, and $45.2 million in Q3 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | 254.70 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | 111.96 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 315.89 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | 133.30 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 73.21 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | 101.70 Mn |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | - |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | -1.19 Mn |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | -10.55 Mn |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | 12.95 Mn |
Historic Data
Download 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 |