CoreCivic CXW Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Community | $125.21M+1.9% | $122.84M+1.7% | $120.74M+2.1% | $118.3M-0.1% | $118.46M-0.2% | |
| Properties | $18.78M+0.3% | $18.72M+0.7% | $18.59M+3.5% | $17.96M+1.6% | $17.69M-32.2% | |
| Safety | $2.19B+6.0% | $2.07B+6.3% | $1.95B+4.6% | $1.86B+2.6% | $1.81B-0.2% | |
| Operating Income by Business | ||||||
| Community | $28.58M+7.0% | $26.72M+6.9% | $24.98M+11.0% | $22.5M+2.0% | $22.06M+1.6% | |
| Properties | $9.96M+9.5% | $9.09M+25.8% | $7.23M+17.2% | $6.17M+34.8% | $4.58M-62.7% | |
| Safety | $513.28M+6.3% | $482.79M+4.3% | $462.92M+1.4% | $456.32M+5.4% | $432.88M-0.3% | |
| Total Assets by Business | ||||||
| Community | $812.19M+0.2% | $810.76M-0.2% | $812.33M-0.4% | $815.78M+0.5% | $811.4M-0.3% | |
| Properties | $1.22B-6.6% | $1.3B-6.1% | $1.39B-5.3% | $1.46B-5.4% | $1.55B-0.8% | |
| Safety | $9.95B+3.4% | $9.62B+4.4% | $9.21B+3.7% | $8.89B+2.0% | $8.71B+0.3% | |
| Operating Costs And Expenses by Business | ||||||
| Community | $96.64M+0.5% | $96.13M+0.4% | $95.76M0.0% | $95.8M-0.6% | $96.4M-0.5% | |
| Properties | $8.82M-8.4% | $9.62M-15.3% | $11.36M-3.7% | $11.79M-10.1% | $13.11M-5.2% | |
| Safety | $1.68B+5.9% | $1.59B+6.9% | $1.48B+5.6% | $1.4B+1.8% | $1.38B-0.2% | |
| Number Of Facilities Operated By Company by Business | ||||||
| Safety | 177+0.6% | 176+1.1% | 174+1.8% | 171+0.6% | 1700.0% | |
| Payments To Acquire Productive Assets by Business | ||||||
| Community | $6.98M-2.2% | $7.14M+20.3% | $5.93M+27.8% | $4.64M+29.2% | $3.59M-19.9% | |
| Properties | $2.1M-7.7% | $2.27M-39.7% | $3.77M-16.5% | $4.51M-0.8% | $4.55M+0.1% | |
| Safety | $122.82M-1.8% | $125.09M+23.4% | $101.39M+26.7% | $80.04M+25.3% | $63.9M+24.4% | |
| Housing Capacity Of Facility by Business | ||||||
| Properties | 32K-5.9% | 34K-5.6% | 36K-5.3% | 38K-5.0% | 40K0.0% | |
| Safety | 271K+1.1% | 268K+2.3% | 262K+2.3% | 256K+0.8% | 254K0.0% |
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.