CoreCivic annual operating expenses
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CoreCivic Operating Expenses Growth & History (CXW)
CoreCivic's operating expenses was $1.99B for fiscal 2025.
View full CoreCivic company overviewCoreCivic annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.99B | $215.9M | +12.15% |
| 2024 | 2024-12-31 | $1.78B | $48.0M | +2.78% |
| 2023 | 2023-12-31 | $1.73B | $52.9M | +3.15% |
| 2022 | 2022-12-31 | $1.68B | $2.4M | +0.15% |
| 2021 | 2021-12-31 | $1.67B | −$69.6M | −3.99% |
| 2020 | 2020-12-31 | $1.74B | $43.7M | +2.57% |
| 2019 | 2019-12-31 | $1.70B | $112.8M | +7.11% |
| 2018 | 2018-12-31 | $1.59B | $81.2M | +5.39% |
| 2017 | 2017-12-31 | $1.51B | −$48.3M | −3.11% |
| 2016 | 2016-12-31 | $1.55B | $325.3M | +26.49% |
| 2015 | 2015-12-31 | $1.23B | $91.9M | +8.09% |
| 2014 | 2014-12-31 | $1.14B | −$306.9M | −21.27% |
| 2013 | 2013-12-31 | $1.44B | $24.1M | +1.70% |
| 2012 | 2012-12-31 | $1.42B | $62.0M | +4.57% |
| 2011 | 2011-12-31 | $1.36B | $18.0M | +1.35% |
| 2010 | 2010-12-31 | $1.34B | $17.5M | +1.32% |
| 2009 | 2009-12-31 | $1.32B | $243.9M | +22.63% |
| 2008 | 2008-12-31 | $1.08B | — | — |
CoreCivic quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $615.9M | $142.6M | +30.12% |
| Q1 2026 | 2026-03-31 | $544.7M | $103.5M | +23.45% |
| Q4 2025 | 2025-12-31 | $548.2M | $107.0M | +24.26% |
| Q3 2025 | 2025-09-30 | $529.7M | $82.4M | +18.42% |
| Q2 2025 | 2025-06-30 | $473.3M | $31.5M | +7.14% |
| Q1 2025 | 2025-03-31 | $441.3M | −$5.0M | −1.13% |
| Q4 2024 | 2024-12-31 | $441.1M | $3.6M | +0.82% |
| Q3 2024 | 2024-09-30 | $447.3M | $842,000 | +0.19% |
| Q2 2024 | 2024-06-30 | $441.8M | $15.6M | +3.65% |
| Q1 2024 | 2024-03-31 | $446.3M | $28.0M | +6.70% |
| Q4 2023 | 2023-12-31 | $437.6M | $18.1M | +4.32% |
| Q3 2023 | 2023-09-30 | $446.5M | $12.7M | +2.92% |
| Q2 2023 | 2023-06-30 | $426.2M | $11.6M | +2.79% |
| Q1 2023 | 2023-03-31 | $418.3M | $10.5M | +2.58% |
| Q4 2022 | 2022-12-31 | $419.4M | $12.1M | +2.98% |
| Q3 2022 | 2022-09-30 | $433.8M | $21.9M | +5.31% |
| Q2 2022 | 2022-06-30 | $414.7M | $8.9M | +2.19% |
| Q1 2022 | 2022-03-31 | $407.8M | −$40.4M | −9.02% |
| Q4 2021 | 2021-12-31 | $407.3M | −$46.9M | −10.33% |
| Q3 2021 | 2021-09-30 | $412.0M | −$11.1M | −2.63% |
| Q2 2021 | 2021-06-30 | $405.8M | −$27.6M | −6.37% |
| Q1 2021 | 2021-03-31 | $448.2M | $16.1M | +3.73% |
| Q4 2020 | 2020-12-31 | $454.2M | $22.7M | +5.25% |
| Q3 2020 | 2020-09-30 | $423.1M | −$14.3M | −3.28% |
| Q2 2020 | 2020-06-30 | $433.4M | $14.1M | +3.35% |
| Q1 2020 | 2020-03-31 | $432.1M | $21.3M | +5.18% |
| Q4 2019 | 2019-12-31 | $431.6M | $14.0M | +3.36% |
| Q3 2019 | 2019-09-30 | $437.4M | $39.1M | +9.82% |
| Q2 2019 | 2019-06-30 | $419.3M | $31.1M | +8.02% |
| Q1 2019 | 2019-03-31 | $410.8M | $28.6M | +7.48% |
| Q4 2018 | 2018-12-31 | $417.5M | $42.2M | +11.25% |
| Q3 2018 | 2018-09-30 | $398.3M | $16.3M | +4.26% |
| Q2 2018 | 2018-06-30 | $388.2M | $17.1M | +4.61% |
| Q1 2018 | 2018-03-31 | $382.2M | $5.6M | +1.48% |
| Q4 2017 | 2017-12-31 | $375.3M | −$232.7M | −38.27% |
| Q3 2017 | 2017-09-30 | $382.0M | $55.7M | +17.06% |
| Q2 2017 | 2017-06-30 | $371.1M | $60.6M | +19.53% |
| Q1 2017 | 2017-03-31 | $376.6M | $68.1M | +22.08% |
| Q4 2016 | 2016-12-31 | $608.0M | $305.0M | +100.63% |
| Q3 2016 | 2016-09-30 | $326.3M | $5.8M | +1.80% |
| Q2 2016 | 2016-06-30 | $310.5M | −$1.7M | −0.53% |
| Q1 2016 | 2016-03-31 | $308.5M | $16.2M | +5.54% |
| Q4 2015 | 2015-12-31 | $303.1M | $9.6M | +3.26% |
| Q3 2015 | 2015-09-30 | $320.6M | $45.5M | +16.53% |
| Q2 2015 | 2015-06-30 | $312.1M | $30.6M | +10.87% |
| Q1 2015 | 2015-03-31 | $292.3M | $6.2M | +2.17% |
| Q4 2014 | 2014-12-31 | $293.5M | −$81.6M | −21.75% |
| Q3 2014 | 2014-09-30 | $275.1M | −$79.1M | −22.33% |
| Q2 2014 | 2014-06-30 | $281.5M | −$75.5M | −21.15% |
| Q1 2014 | 2014-03-31 | $286.1M | −$70.7M | −19.82% |
| Q4 2013 | 2013-12-31 | $375.1M | $45.8M | +13.90% |
| Q3 2013 | 2013-09-30 | $354.2M | −$1.8M | −0.51% |
| Q2 2013 | 2013-06-30 | $357.0M | −$10.9M | −2.97% |
| Q1 2013 | 2013-03-31 | $356.8M | −$8.9M | −2.44% |
| Q4 2012 | 2012-12-31 | $329.3M | $7.9M | +2.45% |
| Q3 2012 | 2012-09-30 | $356.0M | $4.8M | +1.36% |
| Q2 2012 | 2012-06-30 | $368.0M | $25.1M | +7.33% |
| Q1 2012 | 2012-03-31 | $365.8M | $24.2M | +7.09% |
| Q4 2011 | 2011-12-31 | $321.5M | −$10.7M | −3.22% |
| Q3 2011 | 2011-09-30 | $351.2M | $9.3M | +2.71% |
| Q2 2011 | 2011-06-30 | $342.8M | $11.2M | +3.38% |
| Q1 2011 | 2011-03-31 | $341.5M | $8.3M | +2.49% |
| Q4 2010 | 2010-12-31 | $332.2M | — | — |
| Q3 2010 | 2010-09-30 | $342.0M | $50.5M | +17.32% |
| Q2 2010 | 2010-06-30 | $331.6M | $42.4M | +14.65% |
| Q1 2010 | 2010-03-31 | $333.3M | — | — |
| Q3 2009 | 2009-09-30 | $291.5M | — | — |
| Q2 2009 | 2009-06-30 | $289.3M | — | — |
CoreCivic operating expenses trends
Over the last five fiscal years, CoreCivic's operating expenses increased from $1.74B to $1.99B, a change of $249.7M. The latest reported quarter, Q2 2026, shows $615.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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