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

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

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

REVENUE

1,299,646,000 US dollars

Costs and Expenses

1,160,653,000 US dollars

Operating profit (calculated)

138,993,000 US dollars

Other income (expense), net (calculated)

negative 39,171,000 US dollars

INCOME BEFORE INCOME TAXES

99,822,000 US dollars

Income tax expense

24,768,000 US dollars

NET INCOME

75,054,000 US dollars

Residential

1,215,193,000 US dollars

Services

113,361,000 US dollars

Properties

9,390,000 US dollars

Undisclosed (calculated)

1,000 US dollars

Operating

1,003,702,000 US dollars

General and administrative

87,802,000 US dollars

Depreciation and amortization

69,149,000 US dollars

Revenue before reconciliation (calculated)

1,337,945,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Eliminations

negative 38,299,000 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.