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Safety Segment
$2,069,494K
Community Segment
$122,842K
Properties Segment
$18,715K
Operating Segments
$2,211,051K
Material Reconciling
Items
$131K
Revenue
$2,211,182K
Gain on sale of real
estate assets, net
$1,007K
Income before income
taxes
$157,176K
Costs and expenses,
total
$1,992,495K
Interest expense, net
$62,229K
Other income
(expense)
-$289K
Net income
$116,503K
Income tax expense
$40,673K
Operating
$1,692,528K
General and
administrative
$169,580K
Depreciation and
amortization
$128,905K
Asset impairments
$1,482K
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Income Statement
source: myfinsight.com
CoreCivic, Inc. (CXW)
CoreCivic, Inc. (CXW)