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+5.7% | $122.84M+3.5% | $120.74M+1.5% | $118.3M-1.8% | $118.46M-0.1% | |
| Properties | $18.78M+6.1% | $18.72M-28.3% | $18.59M-44.6% | $17.96M-55.0% | $17.69M-64.0% | |
| Safety | $2.19B+21.0% | $2.07B+13.9% | $1.95B+6.9% | $1.86B+3.1% | $1.81B+2.4% | |
| Operating Income by Business | ||||||
| Community | $28.58M+29.5% | $26.72M+23.0% | $24.98M+8.6% | $22.5M-13.3% | $22.06M-12.6% | |
| Properties | $9.96M+118% | $9.09M-25.8% | $7.23M-62.7% | $6.17M-75.8% | $4.58M-86.8% | |
| Safety | $513.28M+18.6% | $482.79M+11.2% | $462.92M+5.7% | $456.32M+10.1% | $432.88M+10.1% | |
| Total Assets by Business | ||||||
| Community | $812.19M+0.1% | $810.76M-0.4% | $812.33M-1.2% | $815.78M-2.2% | $811.4M-4.5% | |
| Properties | $1.22B-21.4% | $1.3B-16.5% | $1.39B-12.0% | $1.46B-4.6% | $1.55B+3.5% | |
| Safety | $9.95B+14.2% | $9.62B+10.8% | $9.21B+4.5% | $8.89B-1.3% | $8.71B-5.1% | |
| Operating Costs And Expenses by Business | ||||||
| Community | $96.64M+0.2% | $96.13M-0.8% | $95.76M-0.1% | $95.8M+1.3% | $96.4M+3.3% | |
| Properties | $8.82M-32.8% | $9.62M-30.4% | $11.36M-19.7% | $11.79M-18.3% | $13.11M-8.3% | |
| Safety | $1.68B+21.7% | $1.59B+14.8% | $1.48B+7.3% | $1.4B+1.0% | $1.38B+0.2% | |
| Number Of Facilities Operated By Company by Business | ||||||
| Safety | 177+4.1% | 176+3.5% | 174+1.8% | 171-1.2% | 170-2.3% | |
| Payments To Acquire Productive Assets by Business | ||||||
| Community | $6.98M+94.3% | $7.14M+59.1% | $5.93M+11.3% | $4.64M-10.8% | $3.59M-22.5% | |
| Properties | $2.1M-53.9% | $2.27M-50.0% | $3.77M+15.4% | $4.51M+79.9% | $4.55M+76.2% | |
| Safety | $122.82M+92.2% | $125.09M+144% | $101.39M+81.2% | $80.04M+45.6% | $63.9M+16.2% | |
| Housing Capacity Of Facility by Business | ||||||
| Properties | 32K-20.0% | 34K-15.0% | 36K-10.0% | 38K-2.6% | 40K+5.3% | |
| Safety | 271K+6.7% | 268K+5.5% | 262K+1.9% | 256K-1.9% | 254K-3.1% |
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.
