CoreCivic (CXW) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

CoreCivic Revenue Highlights


Latest Revenue (Y)

$1.96B

Latest Revenue (Q)

$491.56M

Main Segment (Y)

Safety Segment

CoreCivic Revenue by Period


CoreCivic Revenue by Year

DateRevenueChange
2024-12-31$1.96B3.43%
2023-12-31$1.90B2.78%
2022-12-31$1.85B-0.93%
2021-12-31$1.86B-2.25%
2020-12-31$1.91B-3.80%
2019-12-31$1.98B7.89%
2018-12-31$1.84B3.98%
2017-12-31$1.77B-4.56%
2016-12-31$1.85B3.16%
2015-12-31$1.79B8.88%
2014-12-31$1.65B-2.80%
2013-12-31$1.69B-3.73%
2012-12-31$1.76B1.40%
2011-12-31$1.74B3.62%
2010-12-31$1.68B0.30%
2009-12-31$1.67B4.44%
2008-12-31$1.60B8.12%
2007-12-31$1.48B11.10%
2006-12-31$1.33B11.61%
2005-12-31$1.19B3.87%
2004-12-31$1.15B10.76%
2003-12-31$1.04B7.68%
2002-12-31$962.84M-1.83%
2001-12-31$980.79M214.22%
2000-12-31$312.14M9.25%
1999-12-31$285.70M304.10%
1998-12-31$70.70M-84.70%
1997-12-31$462.20M58.02%
1996-12-31$292.50M41.17%
1995-12-31$207.20M71.67%
1994-12-31$120.70M20.22%
1993-12-31$100.40M-

CoreCivic generated $1.96B in revenue during NA 2024, up 3.43% compared to the previous quarter, and up 99.04% compared to the same period a year ago.

CoreCivic Revenue by Quarter

DateRevenueChange
2024-09-30$491.56M0.30%
2024-06-30$490.11M-2.11%
2024-03-31$500.69M1.92%
2023-12-31$491.25M1.56%
2023-09-30$483.70M4.32%
2023-06-30$463.68M1.24%
2023-03-31$458.00M-2.85%
2022-12-31$471.43M1.56%
2022-09-30$464.21M1.65%
2022-06-30$456.70M0.82%
2022-03-31$452.99M-4.06%
2021-12-31$472.13M0.20%
2021-09-30$471.19M1.43%
2021-06-30$464.57M2.17%
2021-03-31$454.72M-3.96%
2020-12-31$473.48M1.11%
2020-09-30$468.27M-0.93%
2020-06-30$472.64M-3.76%
2020-03-31$491.10M-1.35%
2019-12-31$497.81M-2.11%
2019-09-30$508.52M3.72%
2019-06-30$490.29M1.29%
2019-03-31$484.06M0.39%
2018-12-31$482.19M4.21%
2018-09-30$462.73M2.84%
2018-06-30$449.93M2.04%
2018-03-31$440.92M0.08%
2017-12-31$440.58M-0.51%
2017-09-30$442.85M1.48%
2017-06-30$436.39M-2.08%
2017-03-31$445.68M-3.98%
2016-12-31$464.13M-2.27%
2016-09-30$474.94M2.50%
2016-06-30$463.33M3.56%
2016-03-31$447.38M-0.10%
2015-12-31$447.83M-2.64%
2015-09-30$459.96M0.14%
2015-06-30$459.30M7.82%
2015-03-31$426.00M0.60%
2014-12-31$423.48M3.67%
2014-09-30$408.47M-0.54%
2014-06-30$410.69M1.60%
2014-03-31$404.22M-6.24%
2013-12-31$431.10M2.29%
2013-09-30$421.47M-2.88%
2013-06-30$433.98M1.94%
2013-03-31$425.72M-2.55%
2012-12-31$436.86M-1.80%
2012-09-30$444.85M0.45%
2012-06-30$442.87M1.74%
2012-03-31$435.31M-1.00%
2011-12-31$439.69M1.07%
2011-09-30$435.04M0.52%
2011-06-30$432.80M1.10%
2011-03-31$428.07M-0.95%
2010-12-31$432.20M1.18%
2010-09-30$427.15M1.85%
2010-06-30$419.38M1.07%
2010-03-31$414.95M-2.85%
2009-12-31$427.10M0.25%
2009-09-30$426.02M3.23%
2009-06-30$412.69M2.11%
2009-03-31$404.15M0.60%
2008-12-31$401.76M-2.46%
2008-09-30$411.88M3.07%
2008-06-30$399.62M-

CoreCivic generated $491.56M in revenue during Q3 2024, up 0.30% compared to the previous quarter, and up 106.01% compared to the same period a year ago.

CoreCivic Revenue Breakdown


CoreCivic Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Safety Segment$1.82B$1.73B$1.68B$1.69B$1.71B
Properties Segment$26.09M$49.88M$57.87M$68.93M$93.10M
Community Segment$118.66M$115.07M$103.26M$99.44M$105.99M

CoreCivic's latest annual revenue breakdown by segment (product or service), as of Dec 24: Safety Segment (92.62%), Community Segment (6.05%), and Properties Segment (1.33%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Properties Segment$8.96M$4.08M$13.04M$11.99M$10.48M$13.57M$13.84M$14.17M$14.59M$14.53M$14.59M$14.01M$13.94M$19.73M$21.25M$23.80M$24.13M$22.48M$22.68M$19.22M
Community Segment$60.55M$28.20M$29.90M$30.50M$29.79M$28.36M$26.41M$26.99M$26.38M$25.77M$24.11M$25.31M$25.54M$24.93M$23.66M$25.32M$24.07M$26.00M$30.60M$31.14M
Safety Segment$899.83M$459.27M$457.75M$448.70M$443.32M$421.74M$417.65M$430.25M$423.19M$416.35M$414.25M$432.79M$431.53M$419.88M$409.77M$424.32M$420.03M$424.12M$437.76M$447.41M

CoreCivic's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Safety Segment (92.83%), Community Segment (6.25%), and Properties Segment (0.92%).

CoreCivic Revenue Breakdown by Country

Quarterly Revenue by Country

CountryJun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18
Community Segment$28.36M$26.41M$26.99M$26.38M$25.77M$24.11M$25.31M$25.54M$24.93M$23.66M$25.32M$24.07M$26.00M$30.60M$31.14M$30.85M$30.71M$30.57M$27.19M$25.13M
Safety Segment$421.74M$417.65M$430.25M$423.19M$416.35M$414.25M$432.79M$431.53M$419.88M$409.77M$424.32M$420.03M$424.12M$437.76M$447.41M$457.82M$440.41M$434.32M$435.98M$422.31M
Properties Segment$13.57M$13.84M$14.17M$14.59M$14.53M$14.59M$14.01M$13.94M$19.73M$21.25M$23.80M$24.13M$22.48M$22.68M$19.22M$19.83M$19.14M$19.11M$19.00M$15.28M

CoreCivic's latest quarterly revenue breakdown by geography, as of Jun 23: Safety Segment (90.96%), Community Segment (6.12%), and Properties Segment (2.93%).

CoreCivic Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
REZIResideo$6.76B$1.83B
BCOBrink's$5.01B$-2.49B
ADTADT$4.90B$1.22B
ALLEAllegion$3.77B$967.10M
CXWCoreCivic$1.96B$491.56M
MSAMSA Safety$1.81B$432.68M
MGMistras Group$729.64M$182.69M
NLNL Industries$145.94M$35.89M
EVLVEvolv Technologies$80.42M$25.54M

CXW Revenue FAQ


What is CoreCivic’s yearly revenue?

CoreCivic's yearly revenue for 2024 was $1.96B, representing an increase of 3.43% compared to 2023. The company's yearly revenue for 2023 was $1.9B, representing an increase of 2.78% compared to 2022. CXW's yearly revenue for 2022 was $1.85B, representing a decrease of -0.93% compared to 2021.

What is CoreCivic’s quarterly revenue?

CoreCivic's quarterly revenue for Q3 2024 was $491.56M, a 0.30% increase from the previous quarter (Q2 2024), and a 1.62% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $490.11M, a -2.11% decrease from the previous quarter (Q1 2024), and a 5.70% increase year-over-year (Q2 2023). CXW's quarterly revenue for Q1 2024 was $500.69M, a 1.92% increase from the previous quarter (Q4 2023), and a 9.32% increase year-over-year (Q1 2023).

What is CoreCivic’s revenue growth rate?

CoreCivic's revenue growth rate for the last 3 years (2022-2024) was 6.30%, and for the last 5 years (2020-2024) was 2.95%.

What are CoreCivic’s revenue streams?

CoreCivic's revenue streams in c 24 are Safety Segment, Properties Segment, and Community Segment. Safety Segment generated $1.82B in revenue, accounting 92.62% of the company's total revenue, up 4.93% year-over-year. Properties Segment generated $26.08M in revenue, accounting 1.33% of the company's total revenue, down -47.70% year-over-year. Community Segment generated $118.66M in revenue, accounting 6.05% of the company's total revenue, up 3.12% year-over-year.

What is CoreCivic’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of CoreCivic was Safety Segment. This segment made a revenue of $1.82B, representing 92.62% of the company's total revenue.