Advertisement
Advertisement
U.S. markets closed
Advertisement
Advertisement
Advertisement
Advertisement

CoreCivic, Inc. (CXW)

NYSE - NYSE Delayed Price. Currency in USD
Add to watchlist
11.67+0.58 (+5.23%)
At close: 04:00PM EDT
11.77 +0.10 (+0.86%)
After hours: 05:31PM EDT
Advertisement
Advertisement
Show:
Annual
Subscribe to Yahoo Finance Plus Essential to download historical data

Income Statement

All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Plus Essential.
Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,860,886
1,862,616
1,905,485
1,980,689
1,835,766
Cost of Revenue
1,348,810
1,337,065
1,406,376
1,422,769
1,315,250
Gross Profit
512,076
525,551
499,109
557,920
520,516
Operating Expense
271,395
270,508
275,199
271,650
263,366
Operating Income
240,681
255,043
223,910
286,270
257,150
Net Non Operating Interest Income Expense
-146,313
-141,821
-90,440
-85,003
-81,769
Other Income Expense
29,385
-27,119
-73,718
-4,542
-7,821
Pretax Income
123,753
86,103
59,724
196,725
167,560
Tax Provision
31,078
137,999
4,386
7,839
8,353
Net Income Common Stockholders
92,675
-51,896
55,338
188,886
159,207
Average Dilution Earnings
-
0
-1,181
-
-
Diluted NI Available to Com Stockholders
92,675
-51,896
54,157
188,886
159,207
Basic EPS
-
-0.43
0.45
1.59
1.34
Diluted EPS
-
-0.43
0.45
1.59
1.34
Basic Average Shares
-
120,192
119,559
119,028
118,544
Diluted Average Shares
-
121,675
120,929
119,164
118,716
Total Operating Income as Reported
-
189,370
162,662
281,564
249,485
Total Expenses
1,620,205
1,607,573
1,681,575
1,694,419
1,578,616
Net Income from Continuing & Discontinued Operation
92,675
-51,896
55,338
188,886
159,207
Normalized Income
71,402
-32,254
124,161
193,404
166,489
Interest Expense
90,034
85,542
83,299
84,401
80,753
Net Interest Income
-146,313
-141,821
-90,440
-85,003
-81,769
EBIT
213,787
171,645
143,023
281,126
248,313
EBITDA
347,841
-
-
-
-
Reconciled Cost of Revenue
1,348,810
1,337,065
1,406,376
1,422,769
1,315,250
Reconciled Depreciation
134,054
134,738
150,861
144,572
156,501
Net Income from Continuing Operation Net Minority Interest
92,675
-51,896
55,338
188,886
159,207
Total Unusual Items Excluding Goodwill
28,407
-26,907
-74,243
-4,706
-7,665
Total Unusual Items
28,407
-26,907
-74,243
-4,706
-7,665
Normalized EBITDA
319,434
333,290
368,127
430,404
412,479
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,134
-7,265
-5,420
-188.24
-383.25
Advertisement
Advertisement