KPIs & Operating Metrics(New)
Growth Metrics

CoreCivic (CXW) Other Operating Expenses (2009 - 2026)

CoreCivic's quarterly Other Operating Expenses came in at $424.0 million in Q1 2026, up 25.19% year-on-year from $338.7 million in Q1 2025, and up 108.05% quarter-over-quarter from $203.8 million in Q4 2025.

CoreCivic has reported Other Operating Expenses for 18 years, with the latest figure at $424.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 25.19% year-over-year to $424.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 billion (up 15.48% YoY), and the FY2025 full-year result was $1.4 billion, up 14.93% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $424.0 million, up from $203.8 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $484.4 million in Q3 2025, with the low at -$27.6 million in Q1 2022.
  • Average Other Operating Expenses over 5 years is $326.5 million, with a median of $341.6 million recorded in 2024.
  • Year-over-year, Other Operating Expenses tumbled 107.52% in 2022 and jumped 1496.97% in 2023.
  • Tracing CXW's Other Operating Expenses over 5 years: stood at $317.1 million in 2022, then climbed by 26.37% to $400.7 million in 2023, then plunged by 70.7% to $117.4 million in 2024, then soared by 73.61% to $203.8 million in 2025, then jumped by 108.05% to $424.0 million in 2026.
  • The last three Other Operating Expenses figures came in at $424.0 million (Q1 2026), $203.8 million (Q4 2025), and $484.4 million (Q3 2025), 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
Mar 31, 2026 424.04 Mn
Dec 31, 2025 203.82 Mn
Sep 30, 2025 484.43 Mn
Jun 30, 2025 354.46 Mn
Mar 31, 2025 338.72 Mn
Dec 31, 2024 117.40 Mn
Sep 30, 2024 406.17 Mn
Jun 30, 2024 407.88 Mn
Mar 31, 2024 341.64 Mn
Dec 31, 2023 400.70 Mn
Sep 30, 2023 412.56 Mn
Jun 30, 2023 329.40 Mn
Mar 31, 2023 385.58 Mn
Dec 31, 2022 317.08 Mn
Sep 30, 2022 338.00 Mn
Jun 30, 2022 315.59 Mn
Mar 31, 2022 -27.60 Mn
Dec 31, 2021 294.51 Mn
Sep 30, 2021 303.59 Mn
Jun 30, 2021 370.02 Mn
Mar 31, 2021 366.95 Mn
Dec 31, 2020 427.20 Mn
Sep 30, 2020 312.04 Mn
Jun 30, 2020 403.26 Mn
Mar 31, 2020 331.04 Mn
Dec 31, 2019 122.97 Mn
Sep 30, 2019 405.39 Mn
Jun 30, 2019 312.32 Mn
Mar 31, 2019 381.36 Mn
Dec 31, 2018 312.53 Mn
Sep 30, 2018 308.67 Mn
Jun 30, 2018 360.68 Mn
Mar 31, 2018 294.18 Mn
Dec 31, 2017 536.76 Mn
Sep 30, 2017 353.73 Mn
Jun 30, 2017 281.48 Mn
Mar 31, 2017 290.48 Mn
Dec 31, 2016 358.29 Mn
Sep 30, 2016 294.64 Mn
Jun 30, 2016 358.79 Mn
Mar 31, 2016 355.98 Mn
Dec 31, 2015 97.73 Mn
Sep 30, 2015 367.73 Mn
Jun 30, 2015 294.93 Mn
Mar 31, 2015 330.30 Mn
Dec 31, 2014 522.03 Mn
Sep 30, 2014 310.99 Mn
Jun 30, 2014 261.05 Mn
Mar 31, 2014 261.99 Mn
Dec 31, 2013 293.21 Mn
Sep 30, 2013 330.63 Mn
Jun 30, 2013 331.68 Mn
Mar 31, 2013 325.60 Mn
Dec 31, 2012 477.00 Mn
Sep 30, 2012 283.58 Mn
Jun 30, 2012 344.89 Mn
Mar 31, 2012 293.69 Mn
Dec 31, 2011 244.41 Mn
Sep 30, 2011 278.68 Mn
Jun 30, 2011 321.06 Mn
Mar 31, 2011 271.72 Mn
Dec 31, 2010 448.90 Mn
Sep 30, 2010 268.55 Mn
Jun 30, 2010 266.36 Mn
Mar 31, 2010 314.64 Mn
Dec 31, 2009 312.10 Mn
Sep 30, 2009 316.79 Mn
Jun 30, 2009 314.23 Mn