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CoreCivic CXW Residential — Total Assets

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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:Assets.

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
Line itemJune 30, 2026December 31, 2025
Assets:
Residential$2,694,591$2,713,142
Services280,82455,159
Properties295,556301,888
Corporate and other184,668186,554
Total assets$3,455,639$3,256,743

ITEM 1. – FINANCIAL STATEMENTS.

FAQ

What is CoreCivic's residential — total assets?
CoreCivic (CXW) reported residential — total assets of $2.69B in Q2 2026.
What does residential — total assets mean?
The total book value of all assets specifically allocated to the residential segment, including real estate, equipment, and related capital improvements. This metric quantifies the capital intensity and the size of the company's footprint in the residential market.

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