Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Cost of Revenue | $535.98M | $467.72M | $469.89M | $449.56M | $398.34M |
| Operating Profit | $68.99M | $70.00M | $55.78M | $52.21M | $64.83M |
| -Depreciation & Amortization | $35.81M | $33.34M | $33.89M | $33.39M | $31.11M |
| Depreciation & Amortization & Depletion | $35.81M | $33.34M | $33.89M | $33.39M | $31.11M |
| -General & Admin Expense | $44.13M | $43.68M | $44.39M | $45.29M | $43.88M |
| Selling and Admin Expenses | $44.13M | $43.68M | $44.39M | $45.29M | $43.88M |
| Operating Expense | $79.94M | $77.01M | $78.29M | $78.68M | $74.99M |
| Gross Profit | $148.93M | $147.01M | $134.06M | $130.88M | $139.82M |
| Dividend Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Operating Revenue | $684.92M | $614.73M | $603.95M | $580.44M | $538.17M |
| Total Revenue as Reported | $684.92M | $614.73M | $603.95M | $580.44M | $538.17M |
| Net Non-Operating Interest Income (Expense) | -$22.28M | -$17.68M | -$17.83M | -$16.63M | -$12.54M |
| Non-Operating Interest Expense | $22.28M | $17.68M | $17.83M | $16.63M | $12.54M |
| Diluted EPS | $0.37 | $0.38 | $0.26 | $0.24 | $0.35 |
| Basic EPS | $0.38 | $0.38 | $0.26 | $0.25 | $0.35 |
| Net Income to Common Stockholders | $37.14M | $37.92M | $26.54M | $26.31M | $38.54M |
| Net Income to Parent Company | $37.14M | $37.92M | $26.54M | $26.31M | $38.54M |
| Profit from Continuing Operations | $37.14M | $37.92M | $26.54M | $26.31M | $38.54M |
| Net Profit | $37.14M | $37.92M | $26.54M | $26.31M | $38.54M |
| Tax | $10.37M | $14.39M | $9.73M | $10.25M | $13.72M |
| Pretax Profit | $47.51M | $52.31M | $36.27M | $36.56M | $52.26M |
| Other Non-Operating Income (Expenses) | $797,000.00 | -$8,000.00 | -$223,000.00 | $4,000.00 | -$35,000.00 |
| Other Income (Expense) | $797,000.00 | -$8,000.00 | -$1.68M | $983,000.00 | -$35,000.00 |
| Gain on Sale of Security | – | – | -$1.45M | $2.46M | – |
| Special Income (Charges) | – | – | $0.00 | -$1.48M | – |
| -Less:Impairment of Capital Assets | – | – | $0.00 | $1.48M | – |
No comments yet — be the first to weigh in on CXW.