Operating Data

Corecivic Inc (CXW)

$ 7.59
0.06 (+0.80%)
Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Actual
2021
Projected
2022
Projected
2023
Projected
2024
Projected
2025
Projected
Revenue 1,694.301,646.871,793.091,849.791,765.501,835.771,980.691,905.481,940.231,975.602,011.622,048.292,085.64
Revenue (%)
EBITDA 370.36384.30433.02467.17408.14413.65430.84374.77440.60448.63456.81465.14473.62
EBITDA (%)
EBIT 256.86270.38281.51300.43261.01257.15286.27223.91287.43292.67298.01303.44308.97
EBIT (%)
Depreciation 113.49113.93151.51166.75147.13156.50144.57150.86153.17155.96158.81161.70164.65
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)