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CoreCivic, Inc. (CXW)

NYSE - NYSE Delayed Price. Currency in USD
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8.22-0.35 (-4.08%)
At close: 4:00PM EDT

8.20 -0.02 (-0.24%)
Before hours: 8:18AM EDT

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,970,073
1,980,689
1,835,766
1,765,498
1,849,785
Cost of Revenue
1,446,500
1,422,769
1,315,250
1,249,537
1,275,586
Gross Profit
523,573
557,920
520,516
515,961
574,199
Operating Expense
275,722
271,650
263,366
254,951
273,773
Operating Income
247,851
286,270
257,150
261,010
300,426
Net Non Operating Interest Income Expense
-86,439
-85,003
-81,769
-68,535
-67,755
Other Income Expense
-8,823
-4,542
-7,821
-524
-4,499
Pretax Income
152,589
196,725
167,560
191,951
228,172
Tax Provision
6,197
7,839
8,353
13,911
8,253
Net Income Common Stockholders
146,392
188,886
159,207
178,040
219,919
Diluted NI Available to Com Stockholders
145,211
188,886
159,207
178,040
219,919
Basic EPS
-
0.0016
0.0013
0.0015
0.0019
Diluted EPS
-
0.0016
0.0013
0.0015
0.0019
Basic Average Shares
-
119,028
118,544
118,084
117,384
Diluted Average Shares
-
119,164
118,716
118,465
117,791
Total Operating Income as Reported
235,598
281,564
249,485
260,396
296,416
Total Expenses
1,722,222
1,694,419
1,578,616
1,504,488
1,549,359
Net Income from Continuing & Discontinued Operation
146,392
188,886
159,207
178,040
219,919
Normalized Income
158,147
193,404
166,489
178,610
223,785
Interest Expense
85,837
84,401
80,753
68,535
67,755
Net Interest Income
-86,439
-85,003
-81,769
-68,535
-67,755
EBIT
238,426
281,126
248,313
260,486
295,927
EBITDA
388,455
-
-
-
-
Reconciled Cost of Revenue
1,446,500
1,422,769
1,315,250
1,249,537
1,275,586
Reconciled Depreciation
150,029
144,572
156,501
147,129
166,746
Net Income from Continuing Operation Net Minority Interest
146,392
188,886
159,207
178,040
219,919
Total Unusual Items Excluding Goodwill
-12,253
-4,706
-7,665
-614
-4,010
Total Unusual Items
-12,253
-4,706
-7,665
-614
-4,010
Normalized EBITDA
400,708
430,404
412,479
408,229
466,683
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-497.6233
-188.24
-383.25
-44.208
-144.36