CoreCivic CXW Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Community | $32.08M+8.0% | $32.35M+6.9% | $30.65M+8.7% | $30.13M-0.6% | $29.71M-0.6% | |
| Properties | $4.7M+1.3% | $4.67M+2.8% | $4.71M+15.2% | $4.69M+6.3% | $4.64M-64.4% | |
| Safety | $577.95M+27.2% | $566.89M+27.5% | $545.08M+18.7% | $503.34M+10.5% | $454.18M-0.8% | |
| Operating Income by Business | ||||||
| Community | $7.96M+30.5% | $7.94M+27.9% | $6.07M+69.1% | $6.61M+7.1% | $6.1M+5.9% | |
| Properties | $2.38M+56.9% | $2.65M+238% | $2.38M+80.1% | $2.55M+167% | $1.52M-83.5% | |
| Safety | $136.69M+28.7% | $123.45M+19.2% | $122.45M+5.7% | $130.69M+21.8% | $106.2M-1.3% | |
| Total Assets by Business | ||||||
| Community | $203.51M+0.7% | $203.21M-0.8% | $198.81M-1.7% | $206.66M+2.2% | $202.08M-1.1% | |
| Properties | $298.9M-22.2% | $301.89M-22.0% | $309.69M-20.1% | $305.85M-21.4% | $384.31M-3.0% | |
| Safety | $2.59B+14.3% | $2.56B+19.1% | $2.46B+15.3% | $2.34B+8.2% | $2.26B+1.2% | |
| Operating Costs And Expenses by Business | ||||||
| Community | $24.12M+2.2% | $24.41M+1.5% | $24.58M-0.1% | $23.53M-2.5% | $23.61M-2.2% | |
| Properties | $2.32M-25.7% | $2.03M-46.1% | $2.33M-15.8% | $2.14M-38.1% | $3.12M-18.6% | |
| Safety | $441.26M+26.8% | $443.44M+30.1% | $422.63M+23.1% | $372.65M+7.0% | $347.98M-0.6% | |
| Number Of Facilities Operated By Company by Business | ||||||
| Community | 20— | 20— | —— | —— | —— | |
| Safety | 44+2.3% | 44+4.8% | 45+7.1% | 44+2.3% | 430.0% | |
| Payments To Acquire Productive Assets by Business | ||||||
| Community | $858K-15.4% | $2.4M+101% | $1.88M+221% | $1.84M+132% | $1.01M-46.8% | |
| Properties | $135K-56.6% | $981K-60.4% | $592K-55.7% | $387K-8.3% | $311K+2.0% | |
| Safety | $17.75M-11.4% | $39.98M+146% | $34.97M+157% | $30.12M+115% | $20.03M+167% | |
| Housing Capacity Of Facility by Business | ||||||
| Properties | 8K-20.0% | 8K-20.0% | 8K-20.0% | 8K-20.0% | 10K0.0% | |
| Safety | 68K+4.6% | 68K+9.7% | 68K+9.7% | 67K+3.1% | 65K0.0% |
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.
