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10-Q

Quarterly Report

CoreCivic, Inc. CXW

0001193125-26-211158

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Filed
May 7, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 1, 2026 98.89M sh
Shares Diluted Q1 2026 · Mar 31, 2026 98.72M sh
Shares Diluted Q1 2026 · Mar 31, 2025 109.49M sh
Stock Repurchased Q1 2026 · Mar 31, 2026 $55.07M
Stock Repurchased Q1 2026 · Mar 31, 2025 $50.57M
Capex Q1 2026 · Mar 31, 2026 $20.69M
Capex Q1 2026 · Mar 31, 2025 $24.53M
Operating Cash Flow Q1 2026 · Mar 31, 2026 $13.77M
Operating Cash Flow Q1 2026 · Mar 31, 2025 $44.48M
Long Term Debt Q1 2026 · Mar 31, 2026 $1.38B
Long Term Debt Q1 2026 · Dec 31, 2025 $1.21B
Short Term Debt Q1 2026 · Mar 31, 2026 $16.61M
Short Term Debt Q1 2026 · Dec 31, 2025 $15.7M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $209.69M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $97.93M
Stockholders Equity Q1 2026 · Mar 31, 2026 $1.4B
Stockholders Equity Q1 2026 · Dec 31, 2025 $1.41B
Current Liabilities Q1 2026 · Mar 31, 2026 $304.97M
Current Liabilities Q1 2026 · Dec 31, 2025 $368.87M
Total Liabilities Q1 2026 · Mar 31, 2026 $1.97B
Total Liabilities Q1 2026 · Dec 31, 2025 $1.85B
Current Assets Q1 2026 · Mar 31, 2026 $743.5M
Current Assets Q1 2026 · Dec 31, 2025 $611.09M
Total Assets Q1 2026 · Mar 31, 2026 $3.37B
Total Assets Q1 2026 · Dec 31, 2025 $3.26B
Eps Diluted Q1 2026 · Mar 31, 2026 $0.38
Eps Diluted Q1 2026 · Mar 31, 2025 $0.23
Eps Basic Q1 2026 · Mar 31, 2026 $0.38
Eps Basic Q1 2026 · Mar 31, 2025 $0.23
Sga Expense Q1 2026 · Mar 31, 2026 $43.68M
Sga Expense Q1 2026 · Mar 31, 2025 $36.02M
Revenue Q1 2026 · Mar 31, 2026 $614.73M
Revenue Q1 2026 · Mar 31, 2025 $488.63M