CXW Financial Analysis
CXW Key Indicators
CXW Income Statement
CXW Balance Sheet
CXW Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 479.29M -2.43% | 491.56M 1.62% | 490.11M 5.70% | 500.69M 9.32% | 491.25M 4.20% | 483.71M 4.20% | 463.68M 1.53% | 458.00M 1.11% | 471.43M -0.15% | 464.21M -1.48% | 456.70M -1.69% | 452.99M -0.38% | 472.13M -0.28% | 471.19M 0.63% | 464.57M -1.71% | 454.72M -7.41% | 473.48M -4.89% | 468.27M -7.92% | 472.64M -3.60% | 491.10M |
Revenue from Goods & Services | 479.29M -2.43% | 491.56M 1.62% | 490.11M 5.70% | 500.69M 9.32% | 491.25M 4.20% | 483.71M 4.20% | 463.68M 1.53% | 458.00M 1.11% | 471.43M -0.15% | 464.21M -1.48% | 456.70M -1.69% | 452.99M -0.38% | 472.13M -0.28% | 471.19M 0.63% | 464.57M -1.71% | 454.72M -7.41% | 473.48M -4.89% | 468.27M -7.92% | 472.64M -3.60% | 491.10M |
Cost of Goods Sold | 400.60M -0.02% | 403.06M -1.66% | 407.88M 3.62% | 409.83M 6.29% | 400.70M 4.44% | 409.85M 2.43% | 393.62M 3.24% | 385.58M 2.37% | 383.66M 4.58% | 400.13M 7.51% | 381.26M 3.84% | 376.66M 3.03% | 366.87M -3.36% | 372.18M -3.53% | 367.15M -6.23% | 365.60M -8.66% | 379.63M -4.93% | 385.79M -4.83% | 391.55M 2.70% | 400.27M |
Gross Profit | 78.70M -13.09% | 88.50M 19.83% | 82.23M 17.37% | 90.85M 25.45% | 90.55M 3.16% | 73.86M 15.25% | 70.06M -7.13% | 72.42M -5.12% | 87.78M -16.61% | 64.09M -35.27% | 75.44M -22.56% | 76.33M -14.35% | 105.26M 12.17% | 99.01M 20.05% | 97.42M 20.13% | 89.12M -1.88% | 93.85M -4.71% | 82.47M -20.03% | 81.10M -25.62% | 90.83M |
Selling General & Administrative Expenses | 40.54M 9.98% | 41.16M 21.33% | 33.91M 3.98% | 36.47M 11.59% | 36.87M 5.66% | 33.93M 12.36% | 32.61M 3.49% | 32.68M 5.07% | 34.89M -9.16% | 30.19M -12.73% | 31.51M -5.16% | 31.10M 5.32% | 38.41M 42.10% | 34.60M -3.58% | 33.23M 10.23% | 29.53M -5.59% | 27.03M -16.13% | 35.88M 12.00% | 30.15M -9.65% | 31.28M |
Other Operating Expense - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 114.25M -325.25% | -5.18M -23.34% | -3.70M -51.68% | -115.85M 24600.85% | -50.72M | -6.75M | -7.66M | -469.00K |
Operating Profit | 38.15M -28.93% | 47.34M 18.56% | 48.32M 29.03% | 54.39M 36.85% | 53.69M 1.51% | 39.93M 17.81% | 37.45M -14.75% | 39.74M -12.13% | 52.88M -211.57% | 33.89M -51.30% | 43.93M -35.30% | 45.23M -74.22% | -47.40M -140.33% | 69.59M 30.45% | 67.89M 15.83% | 175.44M 192.28% | 117.53M 77.41% | 53.34M -24.97% | 58.61M -22.53% | 60.02M |
Financing Income- Net | -15.69M -11.11% | -16.00M -10.56% | -17.11M -6.34% | -18.61M -2.81% | -17.66M -9.89% | -17.89M -13.98% | -18.27M -15.69% | -19.15M -16.44% | -19.59M -15.69% | -20.79M 0.68% | -21.67M -6.69% | -22.92M 24.38% | -23.24M 18.74% | -20.65M 2.28% | -23.22M 10.60% | -18.43M -18.24% | -19.57M -8.23% | -20.19M -3.73% | -21.00M 1.62% | -22.54M |
Interest Expense | 15.69M -11.11% | 16.00M -10.56% | 17.11M -6.34% | 18.61M -2.81% | 17.66M -9.89% | 17.89M -13.98% | 18.27M -15.69% | 19.15M -16.44% | 19.59M -15.69% | 20.79M 0.68% | 21.67M -6.69% | 22.92M 24.38% | 23.24M 18.74% | 20.65M 2.28% | 23.22M 10.60% | 18.43M -18.24% | 19.57M -8.23% | 20.19M -3.73% | 21.00M 1.62% | 22.54M |
Non-Interest Financial Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sale of Tangible & Intangible Fixed Assets | 1.51M 232.53% | 1.18M 220.92% | 0.00 -100.00% | 568.00K | 455.00K -21.42% | 368.00K -99.56% | -25.00K -102.36% | 0.00 -100.00% | 579.00K | 83.83M | 1.06M -97.27% | 2.26M | 0.00 -100.00% | 0.00 -100.00% | 38.77M 1275.66% | 0.00 | -17.41M | 1.57M | 2.82M | 0.00 |
Other Non-Operating Income | 1.19M 92.25% | 767.00K -1136.49% | 444.00K 469.23% | -58.00K 23.40% | 619.00K 1090.38% | -74.00K 4.23% | 78.00K -310.81% | -47.00K -104.51% | 52.00K -149.52% | -71.00K -244.90% | -37.00K 362.50% | 1.04M -804.05% | -105.00K -97.94% | 49.00K -97.68% | -8.00K -100.27% | -148.00K -127.77% | -5.11M 1035.11% | 2.11M 486.94% | 2.99M 1057.75% | 533.00K |
Income before Taxes | 25.16M -31.52% | 30.18M 54.56% | 27.58M 45.11% | 9.04M -55.99% | 36.74M 12.87% | 19.53M -78.90% | 19.01M 30.40% | 20.55M -19.78% | 32.55M -12.88% | 92.56M 139.61% | 14.58M -34.17% | 25.61M -312.79% | 37.37M -245.97% | 38.63M 42.62% | 22.14M 4.33% | -12.04M -132.52% | -25.60M -158.35% | 27.09M -46.34% | 21.22M -58.01% | 37.01M |
Income Taxes | 5.89M -42.72% | 9.08M 61.21% | 8.63M 106.54% | -500.00K -106.14% | 10.28M 26.60% | 5.64M -76.76% | 4.18M 4.06% | 8.15M 23.24% | 8.12M -13.01% | 24.24M 181.29% | 4.01M -38.44% | 6.61M -94.18% | 9.33M 675.64% | 8.62M 2235.50% | 6.52M -777.65% | 113.53M 2906.65% | 1.20M -36.58% | 369.00K -75.17% | -962.00K -148.78% | 3.78M |
Net Income after Tax | 19.28M -27.18% | 21.10M 51.86% | 18.95M 27.81% | 9.54M -23.04% | 26.47M 8.31% | 13.89M -79.67% | 14.83M 40.41% | 12.40M -34.75% | 24.44M -12.84% | 68.32M 127.64% | 10.56M -32.39% | 19.00M -115.13% | 28.04M -204.60% | 30.01M 12.33% | 15.62M -29.58% | -125.57M -477.78% | -26.80M -163.86% | 26.72M -45.47% | 22.19M -54.33% | 33.24M |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 | 0.00 | 0.00 | 1.18M |
Income Available to Common Shares | 19.28M -27.18% | 21.10M 51.86% | 18.95M 27.81% | 9.54M -23.04% | 26.47M 8.31% | 13.89M -79.67% | 14.83M 40.41% | 12.40M -34.75% | 24.44M -12.84% | 68.32M 127.64% | 10.56M -32.39% | 19.00M -115.13% | 28.04M -204.60% | 30.01M 12.33% | 15.62M -29.58% | -125.57M -491.70% | -26.80M -163.86% | 26.72M -45.47% | 22.19M -54.33% | 32.06M |
EPS - Basic | 0.17 -26.09% | 0.19 58.33% | 0.17 30.77% | 0.08 -27.27% | 0.23 9.52% | 0.12 -79.66% | 0.13 44.44% | 0.11 -31.25% | 0.21 -8.70% | 0.59 136.00% | 0.09 -30.77% | 0.16 -115.24% | 0.23 -204.55% | 0.25 13.64% | 0.13 -31.58% | -1.05 -488.89% | -0.22 -162.86% | 0.22 -46.34% | 0.19 -53.66% | 0.27 |
EPS - Diluted | 0.18 -21.74% | 0.19 58.33% | 0.17 30.77% | 0.08 -27.27% | 0.23 9.52% | 0.12 -79.31% | 0.13 44.44% | 0.11 -31.25% | 0.21 -8.70% | 0.58 132.00% | 0.09 -30.77% | 0.16 -115.24% | 0.23 -204.55% | 0.25 13.64% | 0.13 -31.58% | -1.05 -488.89% | -0.22 -162.86% | 0.22 -46.34% | 0.19 -53.66% | 0.27 |
EBIT | 38.15M -28.93% | 47.34M 18.56% | 48.32M 29.03% | 54.39M 36.85% | 53.69M 1.51% | 39.93M 17.81% | 37.45M -14.75% | 39.74M -12.13% | 52.88M -211.57% | 33.89M -51.30% | 43.93M -35.30% | 45.23M -74.22% | -47.40M -140.33% | 69.59M 30.45% | 67.89M 15.83% | 175.44M 192.28% | 117.53M 77.41% | 53.34M -24.97% | 58.61M -22.53% | 60.02M |
EBITDA | 70.14M -18.26% | 79.58M 9.83% | 80.46M 16.51% | 86.12M 21.66% | 85.80M 1.34% | 72.46M 10.08% | 69.06M -9.35% | 70.79M -8.38% | 84.67M -729.63% | 65.82M -36.45% | 76.18M -25.29% | 77.26M -62.88% | -13.45M -108.73% | 103.58M 13.56% | 101.98M 4.88% | 208.15M 112.45% | 153.96M 49.39% | 91.21M -15.35% | 97.23M -12.60% | 97.98M |
Depreciation Depletion & Amortization | 31.99M -0.41% | 32.24M -0.88% | 32.15M 1.68% | 31.73M 2.22% | 32.12M 1.05% | 32.53M 1.86% | 31.62M -2.00% | 31.04M -3.08% | 31.78M -6.39% | 31.93M -6.06% | 32.26M -5.35% | 32.03M -2.09% | 33.95M -6.79% | 33.99M -10.23% | 34.08M -11.74% | 32.71M -13.81% | 36.43M -1.03% | 37.87M 3.30% | 38.62M 8.51% | 37.95M |
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Is CXW earnings result positive or negative?How should I trade on CXW earnings?CXW FAQs
What is CXW's PE Ratio in 2025/4/4?
CXW's PE ratio in April 4, 2025 is 31.31. This indicates the price investors are willing to pay for $1 of earnings.
What is CXW's PS Ratio in 2025/4/4?
CXW's PS ratio in April 4, 2025 is 1.08. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is CXW's Dividend Yield in 2024/Q4?
CXW's Dividend Yield in 2024/Q4 is 0.00%. This represents the return on investment from dividends relative to the stock price.
What is CXW's Gross Margin in 2024/Q4?
CXW's Gross Margin in 2024/Q4 is 16.42. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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