KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Operating Leases (2019 - 2025)

CoreCivic's quarterly Operating Leases came in at $100.1 million in Q4 2025, up 464.43% year-on-year from $17.7 million in Q4 2024, and up 464.43% quarter-over-quarter from $17.7 million in Q4 2024.

CoreCivic has reported Operating Leases for 7 years, with the latest figure at $100.1 million in Q4 2025.

  • For the quarter ending Q4 2025, Operating Leases rose 464.43% year-over-year to $100.1 million; the trailing twelve-month figure through Dec 2025 stood at $100.1 million (up 464.43% YoY), and the FY2025 full-year result was $100.1 million, up 464.43% from the prior year.
  • Operating Leases for Q4 2025 stood at $100.1 million, up from $17.7 million in the prior quarter.
  • The five-year high for Operating Leases was $121.3 million in Q4 2021, with the low at $17.7 million in Q4 2024.
  • Average Operating Leases over 5 years is $81.4 million, with a median of $96.9 million recorded in 2022.
  • Year-over-year, Operating Leases tumbled 75.0% in 2024 and soared 464.43% in 2025.
  • Tracing CXW's Operating Leases over 5 years: stood at $121.3 million in 2021, then decreased by 20.13% to $96.9 million in 2022, then retreated by 26.81% to $70.9 million in 2023, then plunged by 75.0% to $17.7 million in 2024, then soared by 464.43% to $100.1 million in 2025.
  • The last three Operating Leases figures came in at $100.1 million (Q4 2025), $17.7 million (Q4 2024), and $70.9 million (Q4 2023), per Business Quant data.

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 100.08 Mn
Dec 31, 2024 17.73 Mn
Dec 31, 2023 70.94 Mn
Dec 31, 2022 96.92 Mn
Dec 31, 2021 121.35 Mn
Dec 31, 2020 144.77 Mn
Dec 31, 2019 51.25 Mn