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

- Company: CORECIVIC, INC. (CXW)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001193125-26-337295
- Page: https://plicit.ai/financials/cxw/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/cxw-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.