CORECIVIC, INC. (CXW) FY2026 Q2 P&L / Income Statement

CORECIVIC, INC. (CXW) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

REVENUE

684,917,000 US dollars

Costs and Expenses

615,923,000 US dollars

Operating profit (calculated)

68,994,000 US dollars

Other income (expense), net (calculated)

negative 21,482,000 US dollars

INCOME BEFORE INCOME TAXES

47,512,000 US dollars

Income tax expense

10,374,000 US dollars

NET INCOME

37,138,000 US dollars

Residential

614,869,000 US dollars

Services

88,739,000 US dollars

Properties

4,688,000 US dollars

Undisclosed (calculated)

1,000 US dollars

Operating

535,983,000 US dollars

General and administrative

44,126,000 US dollars

Depreciation and amortization

35,814,000 US dollars

Revenue before reconciliation (calculated)

708,297,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Eliminations

negative 23,380,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.