CXW | CoreCivic, Inc. Stock Financials Income Statements Annual

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	1.90B	1.85B	1.86B	1.91B	1.98B	1.84B	1.77B	1.85B	1.79B	1.65B	1.69B	1.76B	1.74B	1.68B	1.67B	1.60B	1.48B	1.33B	1.19B	1.15B	1.04B	962.84M	980.79M	312.14M	285.70M	70.70M	462.20M	292.50M	207.20M	120.70M
Cost of Revenue	1.59B	1.41B	1.34B	1.41B	1.42B	1.32B	1.25B	1.28B	1.26B	1.16B	1.22B	1.25B	1.20B	1.16B	1.17B	1.12B	1.06B	973.89M	898.79M	870.57M	775.31M	744.07M	N/A	N/A	N/A	N/A	330.50M	213.20M	158.80M	92.60M
Gross Profit	306.89M	431.54M	525.55M	499.11M	557.92M	520.52M	515.96M	574.20M	536.96M	490.73M	473.95M	507.70M	532.21M	511.26M	501.29M	474.90M	420.79M	357.19M	293.85M	277.69M	261.43M	218.76M	980.79M	312.14M	285.70M	70.70M	131.70M	79.30M	48.40M	28.10M
Operating Expenses	136.08M	255.61M	270.51M	275.20M	271.65M	263.37M	254.95M	273.77M	255.45M	220.35M	216.28M	202.87M	200.16M	188.20M	187.34M	1.30B	154.49M	131.27M	116.94M	102.70M	93.40M	88.78M	842.22M	298.36M	68.20M	20.20M	48.80M	24.70M	20.80M	15.60M
Selling, General & Admin	136.08M	127.70M	135.77M	124.34M	127.08M	106.86M	107.82M	107.03M	103.94M	106.43M	92.55M	88.94M	91.23M	84.15M	86.54M	80.31M	74.40M	63.59M	57.05M	48.19M	40.47M	36.91M	N/A	N/A	N/A	N/A	N/A	13.40M	14.30M	10.10M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	34.70M	N/A	N/A	N/A
Other Operating Expenses	N/A	127.91M	134.74M	150.86M	144.57M	-156.00K	90.00K	-489.00K	58.00K	1.20M	100.00K	338.00K	108.93M	104.05M	100.80M	90.81M	80.09M	67.67M	59.88M	54.51M	52.94M	51.88M	842.22M	298.36M	68.20M	20.20M	14.10M	11.30M	6.50M	5.50M
Operating Income	170.81M	168.84M	189.37M	217.29M	281.56M	249.49M	260.40M	296.42M	280.55M	240.30M	251.15M	304.83M	332.06M	323.06M	313.95M	303.79M	266.30M	225.93M	176.91M	174.99M	168.02M	129.98M	138.57M	13.79M	217.50M	50.50M	82.90M	54.60M	27.60M	12.50M
Other Expenses / Income	-74.98M	-10.63M	-171.37M	-102.94M	-84.84M	-81.92M	-68.44M	-68.24M	-50.34M	-38.33M	-81.55M	-60.12M	-73.56M	-71.17M	-76.47M	-59.70M	-53.47M	-59.54M	-99.46M	-68.62M	-77.82M	-121.58M	-112.34M	-792.57M	-219.00M	-31.60M	4.20M	-4.20M	-4.00M	-3.40M
Before Tax Income	95.82M	165.30M	86.10M	59.72M	196.72M	167.56M	191.95M	228.17M	230.22M	201.97M	169.60M	244.71M	258.81M	251.89M	237.49M	244.09M	212.83M	166.39M	77.45M	104.77M	90.20M	45.06M	26.83M	-778.78M	-1.50M	39.40M	87.10M	50.40M	23.60M	9.10M
Income Tax Expenses	28.23M	42.98M	138.00M	4.39M	7.84M	8.35M	13.91M	8.25M	8.36M	6.94M	-135.00M	87.59M	96.30M	94.30M	81.75M	92.13M	80.31M	61.15M	26.89M	42.13M	-52.35M	-63.28M	1.14M	-48.00M	51.90M	9.90M	33.10M	19.50M	9.30M	1.90M
Net Income	67.59M	122.32M	-51.90M	55.34M	188.89M	159.21M	178.04M	219.92M	221.85M	195.02M	300.83M	156.76M	162.51M	157.19M	154.95M	150.94M	133.37M	105.24M	50.14M	62.54M	141.78M	-7.92M	25.69M	-730.78M	-53.40M	29.50M	54.00M	30.90M	14.30M	7.20M
Interest Expenses	72.96M	84.97M	85.54M	83.30M	84.40M	N/A	68.53M	67.75M	N/A	39.53M	N/A	N/A	75.40M	73.43M	72.78M	62.80M	53.78M	58.78M	63.93M	69.18M	74.45M	87.48M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	113.80M	118.20M	120.19M	119.56M	119.03M	118.54M	118.08M	117.38M	116.95M	116.11M	109.62M	99.55M	104.74M	112.02M	116.09M	124.74M	122.55M	119.71M	115.43M	35.06M	96.58M	82.50M	73.96M	39.40M	34.53M	22.48M	77.14M	71.86M	62.17M	50.00M
Diluted Shares Outstanding	114.65M	119.10M	120.19M	120.93M	119.16M	118.72M	118.47M	117.79M	117.78M	117.31M	111.25M	100.62M	105.53M	112.98M	117.29M	125.78M	125.38M	123.06M	120.85M	39.78M	110.02M	105.00M	73.96M	39.40M	34.53M	24.87M	88.52M	85.83M	79.44M	58.33M
EBITDA	296.10M	389.08M	316.38M	293.88M	425.70M	404.81M	407.62M	462.69M	431.44M	355.46M	283.09M	416.77M	440.37M	431.59M	414.75M	395.19M	350.18M	297.09M	241.46M	234.71M	227.97M	194.40M	124.66M	13.79M	217.50M	74.00M	86.20M	65.90M	34.10M	18.00M
EBITDA Margin	15.61%	21.08%	16.99%	15.42%	21.49%	22.05%	23.09%	25.01%	24.06%	21.58%	16.71%	23.68%	25.37%	25.77%	24.84%	24.72%	23.68%	22.32%	20.25%	20.44%	21.99%	20.19%	12.71%	4.42%	76.13%	104.67%	18.65%	22.53%	16.46%	14.91%
EBIT	168.78M	250.28M	171.65M	143.02M	281.13M	167.56M	260.49M	295.93M	230.22M	241.50M	165.84M	244.35M	334.21M	324.92M	309.48M	305.87M	267.46M	225.17M	140.96M	173.85M	163.88M	16.28M	26.83M	-778.78M	-1.50M	39.40M	87.10M	50.40M	23.60M	9.10M
EBIT Margin	8.90%	13.56%	9.22%	7.51%	14.19%	9.13%	14.75%	16.00%	12.84%	14.66%	9.79%	13.88%	19.26%	19.40%	18.53%	19.13%	18.09%	16.92%	11.82%	15.14%	15.81%	1.69%	2.74%	-249.50%	-0.53%	55.73%	18.84%	17.23%	11.39%	7.54%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31