CoreCivic CXW Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Community | $32.08M-0.8% | $32.35M+5.5% | $30.65M+1.7% | $30.13M+1.4% | $29.71M-1.8% | |
| Properties | $4.7M+0.6% | $4.67M-0.7% | $4.71M+0.3% | $4.69M+1.1% | $4.64M+2.1% | |
| Safety | $577.95M+2.0% | $566.89M+4.0% | $545.08M+8.3% | $503.34M+10.8% | $454.18M+2.2% | |
| Operating Income by Business | ||||||
| Community | $7.96M+0.2% | $7.94M+30.8% | $6.07M-8.1% | $6.61M+8.4% | $6.1M-1.9% | |
| Properties | $2.38M-9.9% | $2.65M+11.1% | $2.38M-6.6% | $2.55M+67.8% | $1.52M+94.2% | |
| Safety | $136.69M+10.7% | $123.45M+0.8% | $122.45M-6.3% | $130.69M+23.1% | $106.2M+2.5% | |
| Total Assets by Business | ||||||
| Community | $203.51M+0.1% | $203.21M+2.2% | $198.81M-3.8% | $206.66M+2.3% | $202.08M-1.3% | |
| Properties | $298.9M-1.0% | $301.89M-2.5% | $309.69M+1.3% | $305.85M-20.4% | $384.31M-0.7% | |
| Safety | $2.59B+1.2% | $2.56B+4.0% | $2.46B+4.9% | $2.34B+3.6% | $2.26B+5.3% | |
| Operating Costs And Expenses by Business | ||||||
| Community | $24.12M-1.2% | $24.41M-0.7% | $24.58M+4.5% | $23.53M-0.4% | $23.61M-1.8% | |
| Properties | $2.32M+14.3% | $2.03M-12.8% | $2.33M+8.5% | $2.14M-31.4% | $3.12M-17.0% | |
| Safety | $441.26M-0.5% | $443.44M+4.9% | $422.63M+13.4% | $372.65M+7.1% | $347.98M+2.1% | |
| Number Of Facilities Operated By Company by Business | ||||||
| Community | 200.0% | 20— | —— | —— | —— | |
| Safety | 440.0% | 44-2.2% | 45+2.3% | 44+2.3% | 43+2.4% | |
| Payments To Acquire Productive Assets by Business | ||||||
| Community | $858K-64.3% | $2.4M+28.2% | $1.88M+1.8% | $1.84M+81.7% | $1.01M-15.4% | |
| Properties | $135K-86.2% | $981K+65.7% | $592K+53.0% | $387K+24.4% | $311K-87.5% | |
| Safety | $17.75M-55.6% | $39.98M+14.3% | $34.97M+16.1% | $30.12M+50.4% | $20.03M+23.1% | |
| Housing Capacity Of Facility by Business | ||||||
| Properties | 8K0.0% | 8K0.0% | 8K0.0% | 8K-20.0% | 10K0.0% | |
| Safety | 68K0.0% | 68K0.0% | 68K+1.5% | 67K+3.1% | 65K+4.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does CoreCivic break its business down?
- CoreCivic (CXW) reports revenue by business across 3 parts — Community, Properties and Safety. Each is extracted from the segment footnotes and tracked over time.
- Where does CoreCivic's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in CoreCivic's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
