CXW — Corecivic Income Statement

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IndustrialsAdventurousMid CapSuper Stock

Annual income statement for Corecivic, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,905	1,863	1,845	1,897	1,962
Cost of Revenue
Gross Profit	499	526	432	434	468
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,750	1,730	1,684	1,729	1,808
Operating Profit	156	133	162	167	154
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	59.7	86.1	165	95.8	92
Provision for Income Taxes
Net Income After Taxes	55.3	-51.9	122	67.6	68.9
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	54.2	-51.9	122	67.6	68.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	54.2	-51.9	122	67.6	69.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.57	0.075	0.576	0.619	0.986