CoreCivic (CXW) Other Operating Expenses (2009 - 2026)
CoreCivic (CXW) posted quarterly Other Operating Expenses of $501.1 million for Q1 2026, up 47.93% year-over-year from $338.7 million in Q1 2025, and up 145.84% quarter-over-quarter from $203.8 million in Q4 2025.
CoreCivic (CXW) Other Operating Expenses (2009 - 2026) Analysis & Trends
CoreCivic's Other Operating Expenses history runs 18 years deep, the most recent figure standing at $501.1 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 47.93% year-over-year to $501.1 million; the TTM figure through Mar 2026 stood at $1.5 billion (down 1.59% YoY), while the FY2025 annual figure was $1.5 billion, down 6.25% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $501.1 million, up from $203.8 million in the prior quarter.
- The five-year high for Other Operating Expenses was $597.8 million in Q4 2023, with the low at -$27.6 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $354.5 million (2025), against an average of $343.2 million.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses slumped 110.97% in 2022, then jumped 1496.97% in 2023.
- CoreCivic's Other Operating Expenses stood at $122.6 million in 2022, then jumped by 387.46% to $597.8 million in 2023, then sank by 32.99% to $400.6 million in 2024, then plunged by 49.12% to $203.8 million in 2025, then soared by 145.84% to $501.1 million in 2026.
- Business Quant data shows CXW's Other Operating Expenses at $501.1 million in Q1 2026, $203.8 million in Q4 2025, and $404.3 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 571.80 Mn |
| Mar 31, 2026 | 501.05 Mn |
| Dec 31, 2025 | 203.82 Mn |
| Sep 30, 2025 | 404.27 Mn |
| Jun 30, 2025 | 354.46 Mn |
| Mar 31, 2025 | 338.72 Mn |
| Dec 31, 2024 | 400.60 Mn |
| Sep 30, 2024 | 406.17 Mn |
| Jun 30, 2024 | 341.83 Mn |
| Mar 31, 2024 | 409.83 Mn |
| Dec 31, 2023 | 597.81 Mn |
| Sep 30, 2023 | 412.56 Mn |
| Jun 30, 2023 | 329.40 Mn |
| Mar 31, 2023 | 385.58 Mn |
| Dec 31, 2022 | 122.64 Mn |
| Sep 30, 2022 | 338.00 Mn |
| Jun 30, 2022 | 315.59 Mn |
| Mar 31, 2022 | -27.60 Mn |
| Dec 31, 2021 | 630.69 Mn |
| Sep 30, 2021 | 377.36 Mn |