KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Operating Leases (2019 - 2025)

CoreCivic (CXW) has 7 years of Operating Leases data on record, last reported at $100.1 million in Q4 2025.

  • For Q4 2025, Operating Leases rose 464.43% year-over-year to $100.1 million; the TTM value through Dec 2025 reached $100.1 million, up 464.43%, while the annual FY2025 figure was $100.1 million, 464.43% up from the prior year.
  • Operating Leases reached $100.1 million in Q4 2025 per CXW's latest filing, up from $17.7 million in the prior quarter.
  • Across five years, Operating Leases topped out at $121.3 million in Q4 2021 and bottomed 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.
  • Peak YoY movement for Operating Leases: plummeted 75.0% in 2024, then skyrocketed 464.43% in 2025.
  • A 5-year view of Operating Leases shows it stood at $121.3 million in 2021, then dropped by 20.13% to $96.9 million in 2022, then fell by 26.81% to $70.9 million in 2023, then tumbled by 75.0% to $17.7 million in 2024, then surged by 464.43% to $100.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Leases were $100.1 million in Q4 2025, $17.7 million in Q4 2024, and $70.9 million in Q4 2023.