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CoreCivic CXW Community — Total Assets

Other segment segments

Safety
$2.59B+14.3%
Properties
$298.9M-22.2%

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Other financials

Income statement

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Revenue$614.7M+25.8%
Net income$37.9M+51.0%
EPS (diluted)$0.38+65.2%

Balance sheet

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Cash & equivalents$209.7M+181%
Total debt$1.4B+42.2%
Total equity$1.4B-5.4%
Total assets$3.4B+12.2%

Cash flow

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Operating cash flow$13.8M-69.0%
CapEx$18.7M-25.2%
Free cash flow-$5.0M-126%

Valuation

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Market cap$2.94B-16.4%
Enterprise value$4.13B-2.6%
P/E22.7×-18.9×
P/S1.3×-0.5×

Profitability

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Operating margin5.9%—
Net margin5.5%+1.2pp
FCF margin5.8%-3.8pp

Returns & leverage

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Return on equity9%+3.2pp
Debt / equity1×+0.3×
Current ratio2.4×+0.9×

Where this comes from

Reported directly by CoreCivic in its filing.

Tagged under the XBRL concept us-gaap:Assets.

The official record: CoreCivic’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CoreCivic's community — total assets?
CoreCivic (CXW) reported community — total assets of $203.51M in Q1 2026.
How has CoreCivic's community — total assets changed year-over-year?
CoreCivic's community — total assets increased by 0.7% year-over-year, from $202.08M to $203.51M.
What is the long-term trend for CoreCivic's community — total assets?
Over 4 years (2021 to 2025), CoreCivic's community — total assets has grown at a -3.1% compound annual growth rate (CAGR), from $919.14M to $810.76M.
What does community — total assets mean?
The total value of all assets, including property, equipment, and other resources, specifically allocated to the community segment. This metric provides insight into the capital intensity and asset base supporting the segment's operations.