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10-Q

Quarterly Report

CoreCivic, Inc. CXW

0000950170-25-104763

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Filed
Aug 7, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 1, 2025 107.06M sh
Shares Diluted Q2 2025 · Jun 30, 2025 108.63M sh
Shares Diluted Q2 2025 · Jun 30, 2025 109.06M sh
Shares Diluted restated Q2 2025 · Jun 30, 2024 110.95M sh
Shares Diluted restated Q2 2025 · Jun 30, 2024 111.63M sh
Stock Repurchased Q2 2025 · Jun 30, 2025 $93.87M
Stock Repurchased Q2 2025 · Jun 30, 2024 $69.16M
Capex Q2 2025 · Jun 30, 2025 $34.86M
Capex Q2 2025 · Jun 30, 2025 $59.39M
Capex Q2 2025 · Jun 30, 2024 $18.73M
Capex Q2 2025 · Jun 30, 2024 $29.35M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $141.2M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $138.41M
Long Term Debt Q2 2025 · Jun 30, 2025 $1.01B
Long Term Debt Q2 2025 · Dec 31, 2024 $973.07M
Short Term Debt Q2 2025 · Jun 30, 2025 $13.88M
Short Term Debt Q2 2025 · Dec 31, 2024 $12.07M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $130.52M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $107.49M
Stockholders Equity Q2 2025 · Jun 30, 2025 $1.48B
Stockholders Equity Q2 2025 · Dec 31, 2024 $1.49B
Current Liabilities Q2 2025 · Jun 30, 2025 $303.96M
Current Liabilities Q2 2025 · Dec 31, 2024 $285.8M
Total Liabilities Q2 2025 · Jun 30, 2025 $1.59B
Total Liabilities Q2 2025 · Dec 31, 2024 $1.44B
Current Assets Q2 2025 · Jun 30, 2025 $487.41M
Current Assets Q2 2025 · Dec 31, 2024 $449.82M
Total Assets Q2 2025 · Jun 30, 2025 $3.07B
Total Assets Q2 2025 · Dec 31, 2024 $2.93B
Eps Diluted Q2 2025 · Jun 30, 2025 $0.35
Eps Diluted Q2 2025 · Jun 30, 2025 $0.58
Eps Diluted Q2 2025 · Jun 30, 2024 $0.17
Eps Diluted Q2 2025 · Jun 30, 2024 $0.25
Eps Basic Q2 2025 · Jun 30, 2025 $0.35
Eps Basic Q2 2025 · Jun 30, 2025 $0.58
Eps Basic Q2 2025 · Jun 30, 2024 $0.17
Eps Basic Q2 2025 · Jun 30, 2024 $0.26
Sga Expense Q2 2025 · Jun 30, 2025 $43.88M
Sga Expense Q2 2025 · Jun 30, 2025 $79.9M
Sga Expense Q2 2025 · Jun 30, 2024 $33.91M
Sga Expense Q2 2025 · Jun 30, 2024 $70.38M
Revenue Q2 2025 · Jun 30, 2025 $538.17M
Revenue Q2 2025 · Jun 30, 2025 $1.03B
Revenue Q2 2025 · Jun 30, 2024 $490.11M
Revenue Q2 2025 · Jun 30, 2024 $990.8M