CoreCivic CXW Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Community | $122.84M+3.5% | $118.66M+3.1% | $115.07M+11.4% | $103.26M+3.8% | |
| Properties | $18.72M-28.3% | $26.09M-47.7% | $49.88M-13.8% | $57.87M-16.0% | |
| Safety | $2.07B+13.9% | $1.82B+4.9% | $1.73B+2.8% | $1.68B-0.6% | |
| Operating Income by Business | |||||
| Community | $26.72M+23.0% | $21.72M-6.3% | $23.17M+34.4% | $17.25M-3.2% | |
| Properties | $9.09M-25.8% | $12.26M-66.0% | $36.05M-18.4% | $44.19M-13.0% | |
| Safety | $482.79M+11.2% | $434.33M+15.8% | $374.93M+1.2% | $370.47M-18.9% | |
| Total Assets by Business | |||||
| Community | $810.76M-0.4% | $813.64M-5.6% | $861.65M-1.5% | $874.63M-4.8% | |
| Properties | $1.3B-16.5% | $1.56B+7.0% | $1.46B-1.3% | $1.48B-15.2% | |
| Safety | $9.62B+10.8% | $8.68B-6.5% | $9.28B-5.4% | $9.81B-3.4% | |
| Operating Costs And Expenses by Business | |||||
| Community | $96.13M-0.8% | $96.93M+5.5% | $91.9M+6.8% | $86.02M+5.4% | |
| Properties | $9.62M-30.4% | $13.82M0.0% | $13.83M+1.1% | $13.68M-24.6% | |
| Safety | $1.59B+14.8% | $1.38B+1.9% | $1.36B+3.3% | $1.31B+6.2% | |
| Number Of Facilities Operated By Company by Business | |||||
| Safety | 176+3.5% | 170-2.9% | 175-2.2% | 179-4.3% | |
| Payments To Acquire Productive Assets by Business | |||||
| Community | $7.14M+59.1% | $4.48M+42.9% | $3.14M+32.9% | $2.36M-10.2% | |
| Properties | $2.27M-50.0% | $4.54M+95.4% | $2.32M-34.7% | $3.56M-60.8% | |
| Safety | $125.09M+144% | $51.37M+0.6% | $51.07M-27.5% | $70.4M+23.6% | |
| Housing Capacity Of Facility by Business | |||||
| Properties | 34K-15.0% | 40K— | —— | —— | |
| Safety | 268K+5.5% | 254K-3.4% | 263K-2.6% | 270K-3.2% | |
| Income Taxes Paid Net by Geography | |||||
| All Other States | $2.63M+13.4% | $2.32M-4.6% | $2.43M— | —— | |
| AZ | $1.33M-33.2% | $1.98M+67.6% | $1.18M— | —— | |
| Federal | $31.67M+0.8% | $31.42M+51.3% | $20.77M— | —— | |
| TX | $1.4M+1.2% | $1.38M-7.9% | $1.5M— | —— |
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.
