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10-Q

Quarterly Report

CoreCivic, Inc. CXW

0001193125-25-269348

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Filed
Nov 6, 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 Q3 2025 · Oct 31, 2025 104.58M sh
Shares Diluted Q3 2025 · Sep 30, 2025 106.85M sh
Shares Diluted Q3 2025 · Sep 30, 2025 108.31M sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 110.27M sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 111.17M sh
Stock Repurchased Q3 2025 · Sep 30, 2025 $133.91M
Stock Repurchased Q3 2025 · Sep 30, 2024 $69.16M
Capex Q3 2025 · Sep 30, 2025 $37.67M
Capex Q3 2025 · Sep 30, 2025 $97.06M
Capex Q3 2025 · Sep 30, 2024 $17.82M
Capex Q3 2025 · Sep 30, 2024 $47.16M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $194.97M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $229.88M
Long Term Debt Q3 2025 · Sep 30, 2025 $1.03B
Long Term Debt Q3 2025 · Dec 31, 2024 $973.07M
Short Term Debt Q3 2025 · Sep 30, 2025 $14.79M
Short Term Debt Q3 2025 · Dec 31, 2024 $12.07M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $56.55M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $107.49M
Stockholders Equity Q3 2025 · Sep 30, 2025 $1.47B
Stockholders Equity Q3 2025 · Dec 31, 2024 $1.49B
Current Liabilities Q3 2025 · Sep 30, 2025 $334.39M
Current Liabilities Q3 2025 · Dec 31, 2024 $285.8M
Total Liabilities Q3 2025 · Sep 30, 2025 $1.64B
Total Liabilities Q3 2025 · Dec 31, 2024 $1.44B
Current Assets Q3 2025 · Sep 30, 2025 $471.59M
Current Assets Q3 2025 · Dec 31, 2024 $449.82M
Total Assets Q3 2025 · Sep 30, 2025 $3.11B
Total Assets Q3 2025 · Dec 31, 2024 $2.93B
Eps Diluted Q3 2025 · Sep 30, 2025 $0.24
Eps Diluted Q3 2025 · Sep 30, 2025 $0.83
Eps Diluted Q3 2025 · Sep 30, 2024 $0.19
Eps Diluted Q3 2025 · Sep 30, 2024 $0.44
Eps Basic Q3 2025 · Sep 30, 2025 $0.25
Eps Basic Q3 2025 · Sep 30, 2025 $0.83
Eps Basic Q3 2025 · Sep 30, 2024 $0.19
Eps Basic Q3 2025 · Sep 30, 2024 $0.45
Sga Expense Q3 2025 · Sep 30, 2025 $45.29M
Sga Expense Q3 2025 · Sep 30, 2025 $125.19M
Sga Expense Q3 2025 · Sep 30, 2024 $41.16M
Sga Expense Q3 2025 · Sep 30, 2024 $111.54M
Revenue Q3 2025 · Sep 30, 2025 $580.44M
Revenue Q3 2025 · Sep 30, 2025 $1.61B
Revenue Q3 2025 · Sep 30, 2024 $491.56M
Revenue Q3 2025 · Sep 30, 2024 $1.48B