CoreCivic (CXW) Revenue & Revenue Breakdown


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CoreCivic Revenue Highlights


Latest Revenue (Y)

$1.90B

Latest Revenue (Q)

$500.69M

Main Segment (Y)

Safety Segment

CoreCivic Revenue by Period


CoreCivic Revenue by Year

DateRevenueChange
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 $1.90B in revenue during NA 2023, up 2.78% compared to the previous quarter, and up 103.32% compared to the same period a year ago.

CoreCivic Revenue by Quarter

DateRevenueChange
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 $500.69M in revenue during Q1 2024, up 1.92% compared to the previous quarter, and up 106.21% compared to the same period a year ago.

CoreCivic Revenue Breakdown


CoreCivic Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Properties Segment$49.88M$57.87M$68.93M$93.10M$77.31M
Community Segment$115.07M$103.26M$99.44M$105.99M$123.27M
Safety Segment$1.73B$1.68B$1.69B$1.71B$1.78B

CoreCivic's latest annual revenue breakdown by segment (product or service), as of Dec 23: Safety Segment (91.30%), Community Segment (6.07%), and Properties Segment (2.63%).

Quarterly Revenue by Product

Product/ServiceMar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Community Segment$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$30.85M$30.71M
Properties Segment$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$19.83M$19.14M
Safety Segment$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$457.82M$440.41M

CoreCivic's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Safety Segment (91.42%), Community Segment (5.97%), and Properties Segment (2.60%).

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$6.24B$1.59B
ADTADT$4.98B$1.21B
BCOBrink's Company$4.87B$1.25B
ALLEAllegion$3.65B$965.60M
CXWCoreCivic$1.90B$500.69M
MSAMSA Safety$1.79B$462.46M
MGMistras Group$705.47M$189.77M
NLNL Industries$161.29M$37.97M
EVLVEvolv Technologies$80.42M$25.54M

CXW Revenue FAQ


CoreCivic's yearly revenue for 2023 was $1.9B, representing an increase of 2.78% compared to 2022. The company's yearly revenue for 2022 was $1.85B, representing a decrease of -0.93% compared to 2021. CXW's yearly revenue for 2021 was $1.86B, representing a decrease of -2.25% compared to 2020.

CoreCivic'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). The company's quarterly revenue for Q4 2023 was $491.25M, a 1.56% increase from the previous quarter (Q3 2023), and a 4.20% increase year-over-year (Q4 2022). CXW's quarterly revenue for Q3 2023 was $483.7M, a 4.32% increase from the previous quarter (Q2 2023), and a 4.20% increase year-over-year (Q3 2022).

CoreCivic's revenue growth rate for the last 3 years (2021-2023) was 1.83%, and for the last 5 years (2019-2023) was -4.24%.

CoreCivic's revenue streams in c 23 are Properties Segment, Community Segment, and Safety Segment. Properties Segment generated $49.88M in revenue, accounting 2.63% of the company's total revenue, down -13.82% year-over-year. Community Segment generated $115.07M in revenue, accounting 6.07% of the company's total revenue, up 11.43% year-over-year. Safety Segment generated $1.73B in revenue, accounting 91.30% of the company's total revenue, up 2.81% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of CoreCivic was Safety Segment. This segment made a revenue of $1.73B, representing 91.30% of the company's total revenue.