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CoreCivic CXW Residential — Operating Costs And Expenses
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Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept us-gaap:OperatingCostsAndExpenses.
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 residential — operating costs and expenses?
- CoreCivic (CXW) reported residential — operating costs and expenses of $477.26M in Q2 2026.
- What does residential — operating costs and expenses mean?
- The aggregate costs incurred to operate residential facilities, including staffing, maintenance, utilities, and administrative overhead. Monitoring this metric is essential for evaluating the cost-efficiency and margin management of the residential segment.
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