CoreCivic Inc (CXW)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 188,197 | 203,730 | 228,479 | 249,247 | 234,603 | 233,365 | 194,316 | 164,944 | 171,472 | 181,659 | 213,081 | 185,380 | 145,647 | 102,257 | 82,963 | 110,182 | 162,662 | 209,669 | 235,598 | 267,319 |
| Revenue (ttm) | US$ in thousands | 1,961,646 | 1,973,599 | 1,965,746 | 1,939,319 | 1,896,635 | 1,876,822 | 1,857,328 | 1,850,343 | 1,845,329 | 1,846,029 | 1,853,012 | 1,860,886 | 1,862,616 | 1,863,960 | 1,861,032 | 1,869,102 | 1,905,485 | 1,929,817 | 1,970,073 | 1,987,726 |
| Operating profit margin | 9.59% | 10.32% | 11.62% | 12.85% | 12.37% | 12.43% | 10.46% | 8.91% | 9.29% | 9.84% | 11.50% | 9.96% | 7.82% | 5.49% | 4.46% | 5.89% | 8.54% | 10.86% | 11.96% | 13.45% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $188,197K ÷ $1,961,646K
= 9.59%
CoreCivic Inc's operating profit margin has shown fluctuations over the quarters analyzed. The margin decreased from 13.45% in March 2020 to 4.46% in June 2021, indicating a decline in profitability during this period. Subsequently, there was a modest recovery in profitability with the margin increasing to 11.50% by June 2022. However, the margin fluctuated between 9.29% and 12.85% in the following quarters, showing some volatility in the company's operating performance.
Overall, CoreCivic Inc's operating profit margin has generally ranged between 4.46% and 13.45% over the analysis period, with the company experiencing both declines and improvements in profitability. It will be important to further investigate the factors driving these fluctuations to assess the company's operational efficiency and effectiveness in generating profits.
Peer comparison
Dec 31, 2024