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CoreCivic, Inc. (CXW)

NYSE - NYSE Delayed Price. Currency in USD
14.52-0.33 (-2.22%)
At close: 04:00PM EDT
14.69 +0.17 (+1.17%)
After hours: 05:41PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,896,635
1,896,635
1,845,329
1,862,616
1,905,485
Cost of Revenue
1,462,430
1,462,430
1,413,792
1,337,065
1,406,376
Gross Profit
434,205
434,205
431,537
525,551
499,109
Operating Expense
263,400
263,400
255,606
270,508
275,199
Operating Income
170,805
170,805
175,931
255,043
223,910
Net Non Operating Interest Income Expense
-73,646
-73,646
-93,051
-141,821
-90,440
Other Income Expense
-1,336
-1,336
82,422
-27,119
-73,746
Pretax Income
95,823
95,823
165,302
86,103
59,724
Tax Provision
28,233
28,233
42,982
137,999
4,386
Net Income Common Stockholders
67,590
67,590
122,320
-51,896
55,338
Average Dilution Earnings
-
-
0
0
-1,181
Diluted NI Available to Com Stockholders
67,590
67,590
122,320
-51,896
54,157
Basic EPS
0.57
0.59
1.03
-0.43
0.45
Diluted EPS
0.57
0.59
1.03
-0.43
0.45
Basic Average Shares
114,177
113,798
118,199
120,192
119,559
Diluted Average Shares
115,010
114,650
119,098
120,192
120,929
Total Operating Income as Reported
-
-
-
189,370
162,662
Total Expenses
1,725,830
1,725,830
1,669,398
1,607,573
1,681,575
Net Income from Continuing & Discontinued Operation
67,590
67,590
122,320
-51,896
55,338
Normalized Income
68,938
68,938
62,057
-32,254
124,187
Interest Expense
72,960
72,960
84,974
85,542
83,299
Net Interest Income
-73,646
-73,646
-93,051
-141,821
-90,440
EBIT
168,783
168,783
250,276
171,645
143,023
EBITDA
296,099
296,099
378,182
306,383
293,884
Reconciled Cost of Revenue
1,462,430
1,462,430
1,413,792
1,337,065
1,406,376
Reconciled Depreciation
127,316
127,316
127,906
134,738
150,861
Net Income from Continuing Operation Net Minority Interest
67,590
67,590
122,320
-51,896
55,338
Total Unusual Items Excluding Goodwill
-1,912
-1,912
81,436
-26,907
-74,271
Total Unusual Items
-1,912
-1,912
81,436
-26,907
-74,271
Normalized EBITDA
298,011
298,011
296,746
333,290
368,155
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-564.04
-564.04
21,173
-7,265
-5,422