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CoreCivic, Inc. (CXW)

NYSE - NYSE Delayed Price. Currency in USD
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11.70-0.28 (-2.34%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,869,102
1,905,485
1,980,689
1,835,766
1,765,498
Cost of Revenue
1,376,945
1,406,376
1,422,769
1,315,250
1,249,537
Gross Profit
492,157
499,109
557,920
520,516
515,961
Operating Expense
268,210
275,199
271,650
263,366
254,951
Operating Income
223,947
223,910
286,270
257,150
261,010
Net Non Operating Interest Income Expense
-86,330
-90,440
-85,003
-81,769
-68,535
Other Income Expense
-126,916
-73,718
-4,542
-7,821
-524
Pretax Income
10,673
59,724
196,725
167,560
191,951
Tax Provision
114,141
4,386
7,839
8,353
13,911
Net Income Common Stockholders
-102,287
55,338
188,886
159,207
178,040
Average Dilution Earnings
-2,362
-1,181
-
-
-
Diluted NI Available to Com Stockholders
-104,649
54,157
188,886
159,207
178,040
Basic EPS
-
0.45
1.59
1.34
1.51
Diluted EPS
-
0.45
1.59
1.34
1.50
Basic Average Shares
-
119,559
119,028
118,544
118,084
Diluted Average Shares
-
120,929
119,164
118,716
118,465
Total Operating Income as Reported
110,182
162,662
281,564
249,485
260,396
Total Expenses
1,645,155
1,681,575
1,694,419
1,578,616
1,504,488
Net Income from Continuing & Discontinued Operation
-102,287
55,338
188,886
159,207
178,040
Normalized Income
-26,231
124,161
193,404
166,489
178,610
Interest Expense
79,689
83,299
84,401
80,753
68,535
Net Interest Income
-86,330
-90,440
-85,003
-81,769
-68,535
EBIT
90,362
143,023
281,126
248,313
260,486
EBITDA
235,983
-
-
-
-
Reconciled Cost of Revenue
1,376,945
1,406,376
1,422,769
1,315,250
1,249,537
Reconciled Depreciation
145,621
150,861
144,572
156,501
147,129
Net Income from Continuing Operation Net Minority Interest
-102,287
55,338
188,886
159,207
178,040
Total Unusual Items Excluding Goodwill
-126,760
-74,243
-4,706
-7,665
-614
Total Unusual Items
-126,760
-74,243
-4,706
-7,665
-614
Normalized EBITDA
362,743
368,127
430,404
412,479
408,229
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50,704
-5,420
-188.24
-383.25
-44.208