What is CoreCivic's eliminations — operating income?

CoreCivic (CXW) reported eliminations — operating income of $0 in Q2 2026.

What does eliminations — operating income mean?

This metric represents the net impact of intercompany eliminations on the company's consolidated operating income. It serves as a reconciliation adjustment to ensure that the sum of individual segment operating profits equals the total consolidated operating profit. Tracking this figure is critical for verifying the accuracy of segment-level performance reporting and understanding the net effect of internal accounting adjustments on overall profitability.

CoreCivic (CXW) Eliminations — Operating Income

Screener

Other segment segments

Residential

$137.61M—

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LINCCampus Operations — Operating Income

$27.73M+28.0%

Other financials

Income statement

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Revenue$684.9M+27.3%

Net income$37.1M-3.6%

EPS (diluted)$0.37+5.7%

Balance sheet

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Cash & equivalents$108.9M-16.5%

Total debt$1.3B+32.0%

Total equity$1.4B-2.6%

Total assets$3.5B+12.5%

Cash flow

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Operating cash flow$133.0M+37.5%

CapEx$34.5M+3.7%

Free cash flow$98.5M+55.2%

Valuation

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Market cap$3.09B+44.3%

Enterprise value$4.33B+42.8%

P/E24.2×+3.6×

P/S1.2×+0.2×

Profitability

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Operating margin5.9%—

Net margin5.1%-0.1pp

FCF margin5.8%-3.8pp

Returns & leverage

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Return on equity8.8%+1.7pp

Debt / equity0.9×+0.2×

Current ratio1.3×-0.3×

Where this comes from

Reported directly by CoreCivic in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: CoreCivic’s 10-Q, filed August 6, 2026.

Filed: Aug 6, 2026, 12:04 PM EDT
Fiscal quarter: Q3 FY2026
Calendar quarter: Q3 2026
Accession: 0001193125-26-337295

For the Three Months Ended June 30, 2026	Residential	Services	Properties	Eliminations	Consolidated
Revenue	$614,869	$88,739	$4,688	$(23,380)	$684,916
Operating expenses (1)	477,264	79,704	2,375	(23,380)	535,963
Net operating income	$137,605	$9,035	$2,313	—	$148,953
Other revenue (expense):
Other revenue					1
Other operating expense					(20)
General and administrative					(44,126)
Depreciation and amortization					(35,814)

ITEM 1. – FINANCIAL STATEMENTS.

FAQ

What is CoreCivic's eliminations — operating income?: CoreCivic (CXW) reported eliminations — operating income of $0 in Q2 2026.
What does eliminations — operating income mean?: This metric represents the net impact of intercompany eliminations on the company's consolidated operating income. It serves as a reconciliation adjustment to ensure that the sum of individual segment operating profits equals the total consolidated operating profit. Tracking this figure is critical for verifying the accuracy of segment-level performance reporting and understanding the net effect of internal accounting adjustments on overall profitability.