KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Other Operating Expenses (2016 - 2025)

CoreCivic (CXW) has 17 years of Other Operating Expenses data on record, last reported at $345.3 million in Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 5.24% year-over-year to $345.3 million; the TTM value through Dec 2025 reached $1.5 billion, up 13.54%, while the annual FY2025 figure was $1.4 billion, 14.93% up from the prior year.
  • Other Operating Expenses reached $345.3 million in Q4 2025 per CXW's latest filing, down from $484.4 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $630.7 million in Q4 2021 and bottomed at -$27.6 million in Q1 2022.
  • Average Other Operating Expenses over 5 years is $324.0 million, with a median of $340.2 million recorded in 2024.
  • Peak YoY movement for Other Operating Expenses: tumbled 107.52% in 2022, then soared 1266.11% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $630.7 million in 2021, then plummeted by 80.55% to $122.6 million in 2022, then grew by 9.74% to $134.6 million in 2023, then soared by 143.83% to $328.2 million in 2024, then grew by 5.24% to $345.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Operating Expenses were $345.3 million in Q4 2025, $484.4 million in Q3 2025, and $354.5 million in Q2 2025.