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| Date | Value |
|---|---|
| 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 |