CoreCivic (CXW) Operating Margin (2009 - 2021)
CoreCivic (CXW) posted Operating Margin of 1.44% for Q1 2021, down 64.62% on a QoQ basis from 4.06% in Q4 2020, and down 1058.0% year-over-year from 0.15% in Q1 2020.
Analysis
CoreCivic (CXW) Operating Margin (2009 - 2021) Analysis & Trends
CoreCivic has reported Operating Margin for 13 years, with the latest figure at 1.44% in Q1 2021.
- On a quarterly basis, Operating Margin fell 1058.0% year-over-year to 1.44% in Q1 2021; TTM through Mar 2021 was 5.89%, a 755.0% decrease from a year earlier, with the FY2020 full-year figure at 8.54%, down 568.0% from the prior year.
- Operating Margin was 1.44% for Q1 2021 at CoreCivic, down from 4.06% in the prior quarter.
- The five-year high for Operating Margin was 15.49% in Q1 2017, with the low at 1.44% in Q1 2021.
- Average Operating Margin over 5 years is 12.1%, with a median of 13.72% recorded in 2018.
- The sharpest annual moves came in 2019 and 2021: Operating Margin soared 182 bps in 2019, then sank 1058 bps in 2021.
- Over 5 years, Operating Margin stood at 14.81% in 2017, then fell by 9 bps to 13.41% in 2018, then slipped by 1 bps to 13.31% in 2019, then slumped by 69 bps to 4.06% in 2020, then sank by 65 bps to 1.44% in 2021.
- The last three Operating Margin figures came in at 1.44% (Q1 2021), 4.06% (Q4 2020), and 9.65% (Q3 2020), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn | 23.17% |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn | 18.41% |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn | 18.67% |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn | 7.76% |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn | 4.26% |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn | 6.88% |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 3.63% |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - | 13.89% |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - | - |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn | 3.95% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2021 | 1.44% |
| Dec 31, 2020 | 4.06% |
| Sep 30, 2020 | 9.65% |
| Jun 30, 2020 | 8.30% |
| Mar 31, 2020 | 12.02% |
| Dec 31, 2019 | 13.31% |
| Sep 30, 2019 | 13.98% |
| Jun 30, 2019 | 14.47% |
| Mar 31, 2019 | 15.14% |
| Dec 31, 2018 | 13.41% |
| Sep 30, 2018 | 13.92% |
| Jun 30, 2018 | 13.72% |
| Mar 31, 2018 | 13.31% |
| Dec 31, 2017 | 14.81% |
| Sep 30, 2017 | 13.73% |
| Jun 30, 2017 | 14.96% |
| Mar 31, 2017 | 15.49% |
| Dec 31, 2016 | 17.31% |
| Sep 30, 2016 | 15.57% |
| Jun 30, 2016 | 16.66% |