CoreCivic, Inc. (CXW) - Quarterly Income Statement

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CXW
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22.08 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1
Revenue Numbers are in millions	491.558	490.109	500.686	491.246	483.705	463.682	458.002	471.433	464.211	456.697	452.988	472.133	471.194	464.571	454.718	473.477	468.266	472.641	491.101	497.809	508.522	490.294	484.064	482.193	462.728	449.929	440.916	440.576	442.845	436.393	445.684	464.134	474.935	463.331	447.385	447.835	459.957	459.295	426	423.477	408.474	410.694	404.222	431.103	421.466	433.981	425.724	436.861	444.853	442.866	435.305	439.693	435.043	432.803	428.074	432.2	427.15	419.382	414.947	427.098	426.018	412.693	404.154	401.759	411.885	399.616	388.36	385.232	379.92	362.77	350.915	349.587	339.267	326.22	316.014	317.197	304.367	295.827	285.93	287.645	292.456	289.379	278.778	268.86	263.431	254.142	250.304	248.357	245.769	243.304	241.186	246.496	248.188	245.725	240.382	229.801	45.183	20.369	23.461	42.8	81.9	79.7	79.6	21.3	18.7	16.8	13.9	136.3	127.1	107	91.8	86.6	75.2	67.5	63.3	62.3	56.7	47.9	34.6	39	28.8	27.3	25.6	25.8	25.3	24.9	24.4	25.7	24.2	22.3	18.1	17.3	16.9	17.1	16.5	15.5	14.4	13.9	11.7	11.7	9.9	8.1	7.1	8.3	6.2	5.4	4.8	4.5	4.3	4.1	4	4.1	4	3.1	2.7
Cost of Revenue Numbers are in millions	370.799	407.88	409.833	400.695	377.691	362.008	354.537	351.969	368.194	349	344.629	332.919	338.192	333.07	332.884	343.207	347.927	352.927	362.315	362.523	368.735	345.679	345.832	341.801	333.759	320.539	319.151	309.472	316.865	307.897	315.303	318.873	326.349	316.446	313.918	310.931	326.5	318.035	300.662	298.433	282.712	287.61	287.38	316.639	301.489	314.277	307.53	305.728	314.338	316.584	315.534	305.582	304.664	297.049	296.105	295.711	292.16	294.023	297.419	295.151	299.441	289.283	284.797	273.782	292.599	283.201	277.294	274.735	274.946	259.239	249.13	249.924	249.121	238.814	236.034	234.44	226.006	228.569	220.582	214.644	223.076	220.368	210.341	199.856	199.654	190.294	185.507	189.677	189.057	188.118	188.922	0	0	0	184.655	0	0	0	0	0	0	0	0	0	0	0	0	87.3	99.9	78.9	63.9	61.8	54.9	49.3	47.2	48.8	42.7	36.2	25.2	28.6	22.4	21.6	20.2	20.6	19.9	19.4	19.2	19.9	18.4	16.6	14.1	14.2	13.5	13.7	13.2	12.8	11.6	11.3	9.2	8.9	7.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	120.759	82.229	90.853	90.551	106.014	101.674	103.465	119.464	96.017	107.697	108.359	139.214	133.002	131.501	121.834	130.27	120.339	119.714	128.786	135.286	139.787	144.615	138.232	140.392	128.969	129.39	121.765	131.104	125.98	128.496	130.381	145.261	148.586	146.885	133.467	136.904	133.457	141.26	125.338	125.044	125.762	123.084	116.842	114.464	119.977	119.704	118.194	131.133	130.515	126.282	119.771	134.111	130.379	135.754	131.969	136.489	134.99	125.359	117.528	131.947	126.577	123.41	119.357	127.977	119.286	116.415	111.066	110.497	104.974	103.531	101.785	99.663	90.146	87.406	79.98	82.757	78.361	67.258	65.348	73.001	69.38	69.011	68.437	69.004	63.777	63.848	64.797	58.68	56.712	55.186	52.264	246.496	248.188	245.725	55.727	229.801	45.183	20.369	23.461	42.8	81.9	79.7	79.6	21.3	18.7	16.8	13.9	49	27.2	28.1	27.9	24.8	20.3	18.2	16.1	13.5	14	11.7	9.4	10.4	6.4	5.7	5.4	5.2	5.4	5.5	5.2	5.8	5.8	5.7	4	3.1	3.4	3.4	3.3	2.7	2.8	2.6	2.5	2.8	2.7	8.1	7.1	8.3	6.2	5.4	4.8	4.5	4.3	4.1	4	4.1	4	3.1	2.7
Gross Profit Ratio Numbers are in millions	0.246	0.168	0.181	0.184	0.219	0.219	0.226	0.253	0.207	0.236	0.239	0.295	0.282	0.283	0.268	0.275	0.257	0.253	0.262	0.272	0.275	0.295	0.286	0.291	0.279	0.288	0.276	0.298	0.284	0.294	0.293	0.313	0.313	0.317	0.298	0.306	0.29	0.308	0.294	0.295	0.308	0.3	0.289	0.266	0.285	0.276	0.278	0.3	0.293	0.285	0.275	0.305	0.3	0.314	0.308	0.316	0.316	0.299	0.283	0.309	0.297	0.299	0.295	0.319	0.29	0.291	0.286	0.287	0.276	0.285	0.29	0.285	0.266	0.268	0.253	0.261	0.257	0.227	0.229	0.254	0.237	0.238	0.245	0.257	0.242	0.251	0.259	0.236	0.231	0.227	0.217	1	1	1	0.232	1	1	1	1	1	1	1	1	1	1	1	1	0.36	0.214	0.263	0.304	0.286	0.27	0.27	0.254	0.217	0.247	0.244	0.272	0.267	0.222	0.209	0.211	0.202	0.213	0.221	0.213	0.226	0.24	0.256	0.221	0.179	0.201	0.199	0.2	0.174	0.194	0.187	0.214	0.239	0.273	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	41.162	33.91	36.465	36.866	33.927	32.612	32.679	34.892	30.194	31.513	31.101	38.412	34.6	33.228	29.53	27.031	35.883	30.145	31.279	32.231	32.038	33.364	29.445	29.271	25.085	27.538	24.971	28.276	28.303	26.417	24.826	25.484	27.699	27.364	26.48	27.166	26.791	23.107	26.872	26.843	27.635	26.559	25.392	22.918	23.57	23.597	31.232	21.985	22.015	23.095	21.84	24.991	23.007	21.782	21.447	0	0	0	0	21.522	0	0	0	20.086	0	19.803	19.553	9.096	0	0	0	16.876	0	0	0	16.576	0	0	0	199.648	9.819	12.053	10.969	174.406	8.127	10.01	9.537	13.245	8.127	8.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.806	0	0	0	0	0	0	0	0	0	0	0	-186.812	2.509	0	212.484	-163.305	1.692	0	185.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	41.162	33.91	36.465	36.866	33.927	32.612	32.679	34.892	30.194	31.513	31.101	38.412	34.6	33.228	29.53	27.031	35.883	30.145	31.279	32.231	32.038	33.364	29.445	29.271	25.085	27.538	24.971	28.276	28.303	26.417	24.826	25.484	27.699	27.364	26.48	27.166	26.791	23.107	26.872	26.843	27.635	26.559	25.392	22.918	23.57	23.597	31.232	21.985	22.015	23.095	21.84	24.991	23.007	21.782	21.447	22.061	23.606	19.867	18.614	21.522	21.704	23.54	19.771	20.086	20.866	19.803	19.553	19.902	18.362	18.817	17.318	16.876	16.379	15.961	14.377	16.576	14.352	13.587	12.538	12.836	12.328	12.053	223.453	11.101	9.819	10.01	195.044	13.245	8.127	8.344	7.191	0	0	0	8.6	0	0	0	0	0	0	0	0	0	0	0	0	0	4.3	4.1	3.6	3.6	3.5	3.4	2.9	1.7	4.8	4.5	2.9	3.6	2.4	2.2	1.9	1.8	2.1	2	2	2.1	2	1.8	1.7	2.9	1.5	1.5	1.6	1.5	1.6	1.5	1.4	1.2	1.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.444	-0.058	0.619	-0.074	0.078	31.042	31.688	31.931	-0.037	1.042	-0.105	0.049	-0.008	-0.148	-0.188	2.113	2.987	0.533	-0.45	0.36	0.258	-0.004	-0.117	-0.049	-0.033	0.043	-0.018	0.065	0.06	-0.017	-0.386	-0.054	-0.132	0.083	-0.295	0.363	-0.036	0.026	0.061	0.143	0.613	0.387	-0.02	0.184	0.036	-0.101	-0.031	0.422	-0.041	-0.012	-80.883	0	0	271.443	0	0	0	0	-75.124	0	0	0	-67.152	0	256.483	252.524	-57.272	0	0	0	-49.567	0	0	0	-44.318	0	0	0	-40.063	0	0	0	-30.106	0	0	0	-38.804	0	0	0	-641.421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-24.1	0	0	0	-18.6	0	0	0	-15.9	0	0	0
Operating Expenses Numbers are in millions	41.162	33.91	36.465	36.866	33.927	64.227	63.721	66.58	62.125	63.772	63.129	72.363	68.591	67.312	62.242	63.456	73.748	68.764	69.231	69.035	68.692	68.955	64.968	69.658	64.55	66.098	63.06	65.841	64.81	63.217	61.083	64.902	70.623	69.709	68.539	70.365	68.021	61.507	55.557	55.355	55.912	55.311	53.776	52.917	51.721	53.457	58.862	50.617	50.627	51.397	50.227	53.039	49.644	48.973	48.502	49.397	49.801	47.032	43.812	47.197	47.236	48.488	44.415	43.743	44.43	41.979	40.965	42.718	38.436	37.745	35.588	34.982	33.917	32.287	30.08	32.326	29.667	28.39	26.738	27.284	26.336	25.238	236.323	24.932	13.976	23.046	207.957	26.798	21.541	21.276	19.649	200.803	217.898	211.128	212.395	145.458	75.589	57.851	19.467	21.4	22.2	12.2	10.8	5.3	5.3	5.2	4.5	26.3	7.3	8.1	7.5	7.9	6	5.7	5.2	3.7	6.4	6.1	4.2	5.1	3.7	3.5	3.2	3.2	3.4	3.3	3.2	4	3.8	3.8	2.7	4.2	2.4	2.4	2.5	2.3	2.4	2.3	2	1.8	1.8	0	0	-24.1	0	0	0	-18.6	0	0	0	-15.9	0	0	0
Operating Income Numbers are in millions	79.597	48.319	54.388	53.685	72.087	69.087	39.697	52.447	33.038	39.715	46.272	62.634	64.46	12.014	6.539	19.244	45.166	39.233	59.019	66.251	71.095	70.954	73.264	64.649	64.419	61.712	58.705	65.263	60.815	65.279	69.039	80.359	73.953	77.176	64.928	66.539	65.436	79.753	68.826	41.845	69.85	65.535	63.066	56.019	67.271	63.61	59.332	80.516	79.888	74.885	69.544	81.072	80.735	86.781	83.467	87.092	85.189	76.643	73.716	84.75	79.341	74.922	74.942	84.234	74.856	74.436	70.101	67.779	66.538	65.786	66.197	64.681	56.229	55.119	49.9	50.431	48.694	38.868	38.61	45.717	43.044	43.773	42.455	44.072	49.801	40.802	42.347	31.882	35.171	33.91	32.615	45.693	30.29	34.597	27.987	84.343	-30.406	-37.482	3.994	21.4	59.7	67.5	68.8	16	13.4	11.6	9.4	18.6	24.3	28	28.2	25.5	19.3	17	15.5	13.8	10.8	8.8	7.8	8.3	5.4	4.8	4.8	4.8	4.6	4.8	4.4	5.6	5.6	6	3.3	1.5	2.8	2.8	2.6	2	2	1.9	1.7	2.2	0.9	8.1	7.1	-15.8	6.2	5.4	4.8	-14.1	4.3	4.1	4	-11.8	4	3.1	2.7
Operating Income Ratio Numbers are in millions	0.162	0.099	0.109	0.109	0.149	0.149	0.087	0.111	0.071	0.087	0.102	0.133	0.137	0.026	0.014	0.041	0.096	0.083	0.12	0.133	0.14	0.145	0.151	0.134	0.139	0.137	0.133	0.148	0.137	0.15	0.155	0.173	0.156	0.167	0.145	0.149	0.142	0.174	0.162	0.099	0.171	0.16	0.156	0.13	0.16	0.147	0.139	0.184	0.18	0.169	0.16	0.184	0.186	0.201	0.195	0.202	0.199	0.183	0.178	0.198	0.186	0.182	0.185	0.21	0.182	0.186	0.181	0.176	0.175	0.181	0.189	0.185	0.166	0.169	0.158	0.159	0.16	0.131	0.135	0.159	0.147	0.151	0.152	0.164	0.189	0.161	0.169	0.128	0.143	0.139	0.135	0.185	0.122	0.141	0.116	0.367	-0.673	-1.84	0.17	0.5	0.729	0.847	0.864	0.751	0.717	0.69	0.676	0.136	0.191	0.262	0.307	0.294	0.257	0.252	0.245	0.222	0.19	0.184	0.225	0.213	0.188	0.176	0.188	0.186	0.182	0.193	0.18	0.218	0.231	0.269	0.182	0.087	0.166	0.164	0.158	0.129	0.139	0.137	0.145	0.188	0.091	1	1	-1.904	1	1	1	-3.133	1	1	1	-2.878	1	1	1
Total Other Income Expenses Net Numbers are in millions	-49.417	-20.74	-45.345	-16.941	-52.56	0.053	-19.151	-19.893	59.522	-0.877	3.303	-2.132	-5.128	33.342	-53.201	-65.701	0.688	-8.73	-0.003	-0.45	0.36	-4.448	-0.004	-6.202	-0.049	-1.613	0.043	-0.018	-0.29	0.06	-0.276	-0.386	-4.064	-0.132	0.083	-0.295	0.363	-0.036	-0.929	-27.783	0.143	-1.625	0.387	-5.548	-0.801	-2.601	-0.101	-0.031	0.254	-0.328	-1.553	-0.042	-0.073	0.118	-0.071	-0.115	-0.131	-1.668	-0.072	-0.091	-0.049	-3.521	-0.026	-0.648	0.36	0.091	-0.093	-1.552	0.2	0.07	0.011	-0.189	0.299	0.102	-0.97	-0.023	-0.191	-0.395	-34.908	-0.449	-0.239	-0.285	-0.071	0.15	-2.409	-0.913	-0.201	-0.592	-0.609	0.329	3.436	-14.985	-29.637	-33.046	-34.069	-572.243	-75.406	0	0	0	0	0	-8.2	0	0	17	15.5	10.5	1.6	-8.9	-8.3	-9.5	-5.8	-5.7	-6	-5.3	-4.4	-4	-3.4	-3.9	-3.3	-3.4	-3.5	-3.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	30.18	27.579	9.043	36.744	19.527	19.006	20.546	32.554	92.56	14.575	25.613	37.368	38.63	22.142	-12.037	-25.6	27.086	21.224	37.014	43.871	50.48	50.55	51.824	42.387	43.836	41.625	39.712	46.851	43.851	48.717	52.532	63.495	56.962	60.248	47.467	50.263	53.334	67.956	58.662	31.459	59.617	57.784	53.105	45.729	57.077	15.431	46.44	67.36	66.42	59.828	51.101	62.91	62.604	68.303	64.994	68.349	67.395	59.356	56.373	66.814	60.953	52.74	56.981	66.853	60.129	60.593	56.358	54.863	53.489	52.201	52.274	50.212	41.703	40.669	33.804	34.725	33.23	22.929	-13.726	27.9	28.974	26.151	27.743	26.235	19.314	20.23	24.424	13.189	16.603	11.77	7.291	30.708	0.653	1.551	-6.082	-537.637	-141.235	0	0	0	0	0	60.6	0	0	28.6	24.9	26.5	21.6	19.1	19.9	16	13.5	11.3	9.5	8.5	6.4	4.8	4.4	4.4	2.1	1.4	1.3	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.061	0.056	0.018	0.075	0.04	0.041	0.045	0.069	0.199	0.032	0.057	0.079	0.082	0.048	-0.026	-0.054	0.058	0.045	0.075	0.088	0.099	0.103	0.107	0.088	0.095	0.093	0.09	0.106	0.099	0.112	0.118	0.137	0.12	0.13	0.106	0.112	0.116	0.148	0.138	0.074	0.146	0.141	0.131	0.106	0.135	0.036	0.109	0.154	0.149	0.135	0.117	0.143	0.144	0.158	0.152	0.158	0.158	0.142	0.136	0.156	0.143	0.128	0.141	0.166	0.146	0.152	0.145	0.142	0.141	0.144	0.149	0.144	0.123	0.125	0.107	0.109	0.109	0.078	-0.048	0.097	0.099	0.09	0.1	0.098	0.073	0.08	0.098	0.053	0.068	0.048	0.03	0.125	0.003	0.006	-0.025	-2.34	-3.126	0	0	0	0	0	0.761	0	0	1.702	1.791	0.194	0.17	0.179	0.217	0.185	0.18	0.167	0.15	0.136	0.113	0.1	0.127	0.113	0.073	0.051	0.051	0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-9.084	8.625	-0.5	10.276	-5.635	4.176	8.146	8.117	24.242	4.013	6.61	9.331	8.618	6.519	113.531	1.203	0.369	-0.962	3.776	1.897	1.486	1.972	2.484	1.148	2.842	2.428	1.935	5.511	2.673	3.242	2.485	2.806	1.622	2.665	1.16	1.665	2.658	2.653	1.385	1.453	2.071	2.052	1.367	-1.742	4.571	-4.998	-134.652	21.952	24.081	22.494	19.059	22.388	23.364	25.885	24.664	24.644	25.284	22.738	21.467	24.323	15.701	20.126	21.595	25.362	22.038	23.066	21.601	20.775	20.234	19.599	19.704	18.06	15.573	15.041	12.475	11.071	12.437	8.066	-4.787	12.445	8.966	10.818	9.897	-52.459	0.277	24.753	-0.17	-30.021	-0.375	0.571	-31.733	-0.343	1.217	1.037	-0.775	-157.89	109.888	72.112	27.8	139.4	-48.1	-60.4	83.2	-0.8	-10.6	-9.4	-8.7	9.8	7.9	7.5	7.9	6.3	5	4.3	3.8	3.4	2.3	1.9	1.7	1.7	0.1	0.1	0.1	0.1	3.6	3.8	3.5	5	4.8	5.3	2.9	0	0	2.7	2.7	2.3	1.8	0	1.4	1.7	0.3	-0.4	-0.1	-0.4	-0.1	0.2	0.4	0.6	0.6	0.3	0.4	0.8	0.7	0.5	0.5
Net Income Numbers are in millions	21.096	18.954	9.543	26.468	13.892	14.83	12.4	24.437	68.318	10.562	19.003	28.037	30.012	15.623	-125.568	-26.803	26.717	22.186	33.238	41.974	48.994	48.578	49.34	41.239	40.994	39.197	37.777	41.34	41.178	45.475	50.047	60.689	55.34	57.583	46.307	48.598	50.676	65.303	57.277	30.006	57.546	55.732	51.738	47.471	51.843	20.429	181.092	45.408	42.339	37.334	31.68	40.522	39.24	42.418	40.33	43.705	41.964	36.618	34.906	42.491	45.252	32.614	34.597	40.525	37.891	37.527	34.998	34.946	33.255	32.602	32.57	32.152	26.13	25.628	21.329	23.425	20.793	14.436	-8.939	14.927	17.008	14.776	14.37	78.758	18.201	16.095	17.422	37.876	16.265	-26.19	-41.252	25.942	-0.564	0.514	-5.307	-379.747	-251.123	-72.112	-27.8	-139.4	45.9	58.2	-22.6	0.8	8.4	9.4	8.7	16.7	13.7	11.6	12	9.7	8.5	7	5.7	5.1	4.1	2.9	2.7	2.7	2	1.2	1.1	0.9	0.9	0.9	0.8	0.6	0.8	0.7	0.4	0	0	0.1	-0.1	-0.3	0.2	0	0.3	0.5	0.6	0.4	0.1	0.4	0.1	-0.2	-0.4	-0.6	-0.6	-0.3	-0.4	-0.8	-0.7	-0.5	-0.5
Net Income Ratio Numbers are in millions	0.043	0.039	0.019	0.054	0.029	0.032	0.027	0.052	0.147	0.023	0.042	0.059	0.064	0.034	-0.276	-0.057	0.057	0.047	0.068	0.084	0.096	0.099	0.102	0.086	0.089	0.087	0.086	0.094	0.093	0.104	0.112	0.131	0.117	0.124	0.104	0.109	0.11	0.142	0.134	0.071	0.141	0.136	0.128	0.11	0.123	0.047	0.425	0.104	0.095	0.084	0.073	0.092	0.09	0.098	0.094	0.101	0.098	0.087	0.084	0.099	0.106	0.079	0.086	0.101	0.092	0.094	0.09	0.091	0.088	0.09	0.093	0.092	0.077	0.079	0.067	0.074	0.068	0.049	-0.031	0.052	0.058	0.051	0.052	0.293	0.069	0.063	0.07	0.153	0.066	-0.108	-0.171	0.105	-0.002	0.002	-0.022	-1.653	-5.558	-3.54	-1.185	-3.257	0.56	0.73	-0.284	0.038	0.449	0.56	0.626	0.123	0.108	0.108	0.131	0.112	0.113	0.104	0.09	0.082	0.072	0.061	0.078	0.069	0.069	0.044	0.043	0.035	0.036	0.036	0.033	0.023	0.033	0.031	0.022	0	0	0.006	-0.006	-0.019	0.014	0	0.026	0.043	0.061	0.049	0.014	0.048	0.016	-0.037	-0.083	-0.133	-0.14	-0.073	-0.1	-0.195	-0.175	-0.161	-0.185
EPS Numbers are in millions	0.19	0.17	0.085	0.23	0.12	0.13	0.11	0.21	0.59	0.09	0.16	0.23	0.25	0.13	-1.05	-0.22	0.22	0.19	0.27	0.35	0.41	0.41	0.42	0.35	0.35	0.33	0.32	0.35	0.35	0.38	0.42	0.52	0.47	0.49	0.39	0.41	0.43	0.56	0.49	0.26	0.5	0.48	0.45	0.41	0.45	0.19	1.81	0.46	0.42	0.37	0.32	0.41	0.38	0.4	0.37	0.4	0.38	0.32	0.3	0.37	0.39	0.28	0.29	0.32	0.3	0.3	0.28	0.28	0.27	0.27	0.27	0.27	0.22	0.21	0.18	0.19	0.17	0.13	-0.086	0.14	0.16	0.15	0.14	0.77	0.18	0.19	0.28	0.52	0.51	-0.95	-0.5	0.4	-0.008	0.007	-0.22	-7.44	-7.07	-2.03	-0.75	-3.88	1.36	1.73	-0.7	0.11	1.64	1.46	1.34	0.31	0.16	0.14	0.14	0.12	0.1	0.09	0.07	0.062	0.06	0.04	0.05	0.048	0.04	0.033	0.033	0.035	0.033	0.033	0.034	0.026	0.02	0.02	0.01	0	0	0.01	-0.01	-0.004	0.01	0	0.01	0.006	0.02	0.01	0.01	0.005	0.01	-0.01	-0.01	-0.021	-0.02	-0.01	-0.01	-0.031	-0.03	-0.02	-0.02
EPS Diluted Numbers are in millions	0.19	0.17	0.085	0.23	0.12	0.13	0.11	0.21	0.58	0.09	0.16	0.23	0.25	0.13	-1.05	-0.22	0.22	0.18	0.27	0.35	0.41	0.41	0.41	0.35	0.34	0.33	0.32	0.35	0.35	0.38	0.42	0.52	0.47	0.49	0.39	0.41	0.43	0.55	0.49	0.25	0.49	0.48	0.45	0.41	0.44	0.19	1.78	0.45	0.42	0.37	0.32	0.41	0.37	0.39	0.37	0.39	0.38	0.32	0.3	0.36	0.39	0.28	0.29	0.32	0.3	0.3	0.28	0.28	0.26	0.26	0.26	0.25	0.21	0.21	0.18	0.18	0.17	0.13	-0.086	0.14	0.14	0.13	0.13	0.64	0.16	0.17	0.25	0.52	0.51	-0.95	-0.5	0.39	-0.008	0.007	-0.22	-7.44	-7.07	-2.03	-0.75	-3.88	1.36	1.73	-0.7	0.11	1.64	1.42	1.34	0.19	0.15	0.13	0.14	0.11	0.1	0.08	0.07	0.058	0.06	0.04	0.05	0.03	0.04	0.033	0.033	0.035	0.033	0.033	0.023	0.013	0.02	0.02	0.01	0	0	0.01	-0.01	-0.003	0.01	0	0.01	0.006	0.02	0.01	0.01	0.005	0.01	-0.01	-0.01	-0.021	-0.02	-0.01	-0.01	-0.031	-0.03	-0.02	-0.02
EBITDA Numbers are in millions	28.254	80.464	86.118	85.818	22.897	68.914	70.739	84.135	64.969	71.974	78.3	96.585	98.451	46.098	94.656	95.91	86.569	92.556	98.04	102.003	108.109	111.509	108.783	111.004	103.835	100.803	96.837	102.81	97.742	102.139	105.538	119.391	120.833	119.389	107.07	109.443	106.328	118.117	98.492	98.262	98.27	97.138	91.837	91.016	96.715	58.077	86.636	109.014	108.5	103.187	97.931	111.318	107.372	113.736	110.522	115.028	111.515	105.989	99.543	111.08	104.873	100.509	100.155	111.643	99	97.488	92.599	91.7	87.381	85.632	85.471	84.013	74.538	72.434	67.808	67.511	65.529	55.393	89.096	62.556	58.687	58.891	57.122	59.626	67.544	57.028	57.832	47.318	50.58	51.227	47.94	45.693	30.29	34.597	27.987	656.586	45	-37.482	3.994	21.4	59.7	67.5	68.8	16	13.4	11.6	9.4	15.4	21.3	24	24.3	21.2	16.8	14.8	13.2	11.8	9.2	7.2	6.5	6.8	4	3.5	3.5	3.4	3.3	3.5	3.2	3.7	3.8	3.9	2.3	0.2	1.9	1.9	1.7	1.2	1.2	1.1	1.1	1.6	1.4	8.1	7.1	-15.8	6.2	5.4	4.8	-14.1	4.3	4.1	4	-11.8	4	3.1	2.7
EBITDA Ratio Numbers are in millions	0.057	0.164	0.172	0.175	0.047	0.149	0.154	0.178	0.14	0.158	0.173	0.205	0.209	0.099	0.208	0.203	0.185	0.196	0.2	0.205	0.213	0.227	0.225	0.23	0.224	0.224	0.22	0.233	0.221	0.234	0.237	0.257	0.254	0.258	0.239	0.244	0.231	0.257	0.231	0.232	0.241	0.237	0.227	0.211	0.229	0.134	0.204	0.25	0.244	0.233	0.225	0.253	0.247	0.263	0.258	0.266	0.261	0.253	0.24	0.26	0.246	0.244	0.248	0.278	0.24	0.244	0.238	0.238	0.23	0.236	0.244	0.24	0.22	0.222	0.215	0.213	0.215	0.187	0.312	0.217	0.201	0.204	0.205	0.222	0.256	0.224	0.231	0.191	0.206	0.211	0.199	0.185	0.122	0.141	0.116	2.857	0.996	-1.84	0.17	0.5	0.729	0.847	0.864	0.751	0.717	0.69	0.676	0.113	0.168	0.224	0.265	0.245	0.223	0.219	0.209	0.189	0.162	0.15	0.188	0.174	0.139	0.128	0.137	0.132	0.13	0.141	0.131	0.144	0.157	0.175	0.127	0.012	0.112	0.111	0.103	0.077	0.083	0.079	0.094	0.137	0.141	1	1	-1.904	1	1	1	-3.133	1	1	1	-2.878	1	1	1

CoreCivic, Inc.

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