XXXX our our to efforts the address for joining maturities. Thank updated morning segments first pleased everyone. today our joined trends on us and for for financial and to quarter our our deleverage you, results first debt review good our earnings senior you quarter, our for and I'm be Pablo, Thank management ongoing guidance by upcoming XXXX call. to business the to
Justice reported financial of a nonrenewal challenges pleased than of the and of of We from revenues contracts X% less Federal ongoing of with results. $XXX year we COVID-XX XXXX, the our and the of of ago strength continue the several which in million, down first XXXX the to is quarter In Department operating pandemic. our be despite
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to of which is deliver Our several continued over quarters, believe better-than-expected the diversified our we business. business strength the of units last have performance representative
months approximately our on XX the history. is period EBITDA in XX-month company's XX, trailing March adjusted which our totaled the ending for For $XXX highest million, any
ending of our detail, facilities our active at first X%, this each compensated at year Looking occupancy a in the in rates leased Services of increase of owned sequential quarter of XX% experienced capacity. more Secure segments and
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and subject with BOP not General, U.S. of Department and renew are President detention Justice the of to of to U.S. the previously As Justice Department are the operated Attorney we Executive Marshals XXXX disclosed, have directed which January contracts facilities. criminal part Order, the U.S. privately
contract at period will end XXXX, current $XX expect we of expires revenues and million As with contract company-owned approximately generates annualized BOP, have be quarter renewed in we direct first September the of of 'XX. the X of option which when the facility not under the which
with million. U.S. revenues the also of under We company-owned facilities. company-leased $XXX annualized currently approximately or -- have contracts X Marshals direct
XX, XX, does population XXXX, now updated time, COVID-XX. in on With include a XX operation. at respect is options set first contract guidance of days on for to facility for court to quarter, orders XXXX. other impact for the this expire facilities on we March contracts of restricting the One facilities, extended continue although the detainee levels was facility contract of end keeping ICE our remain while of which of June period At the X June to work not which the in and number the extension address these part to set has further option option populations or historic the facilities to have that periods, expire expire in ICE, outstanding a below due the at renewal
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the provides suite the of immigration individuals ISAP to services technology for a the ensure subsidiary individuals BI compliance full review Our process. and under monitoring contract for ISAP under undergoing
reported, services As quarter capacity. occupancy With business, individuals at owned XXX,XXX enrolled have impact COVID-XX in approximately during the to capacity of occupancy the managed remained of continued our to rates leased at the our challenged only rates continued be reentry of of facilities, the ended has and to the quarter. first publicly program by has currently exceeds XX% first increase ISAP and respect XX% In our been and stable participants. number
impacted reminder, been has of a segment one this pandemic. the most by the As
intakes first for nonresidential mandates New opted day reporting reentry trends, quarter at including quarter Prisons. XX% we Despite successfully with alternatives, Reentry residential growth monitoring by have by first of the increasing XXXX revenues segment's the first X Services X residential centers with with slowed XXXX. pandemic-related this year-over-year down Bureau home compensated have And agencies government and continue supervision we experience furloughs, reentry year-over-year in XX% of and during the more in with reentry contracts the than electronic business Federal Consistent confinement these renewed quarter. in our our nonresidential in challenges to our segment, contracts significantly of programs. grew
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to debt. net excess flow allocate forward, of Moving continue expect reduction our to further cash we our towards recourse
discussions you expressed believe the we loan reduction have comprehensive goal further transaction debt quality maturities. reduce growth debt our to recourse series to approach a recourse opportunities groups a maturities, recourse on the we ongoing of the and objective or the debt our the past, continued of focus and having debt of attaining lender a multifaceted of net delevering. net plan our and free review are in and our term shareholders A cash have reduction potential future debt funded to bondholder our and address with banks and deleveraging, we fund assets and we which sales we of and proactive company-owned capital and to to extend our As potentially with to businesses. in allocation of evaluate of portion transactions a future. the executing flow After return includes
an turning before Evans, the to you environmental, efforts. call governance Finally, like and Brian over update social our on I'd to provide
Over we've disclosures the comprehensive last X rights which years, ESG and have reports each included year. an enhanced human published
To sustainability. ES focus rights. More first recently, criminal security have our advancing an to last organizational Board Board goals committee committee we've structure on of our a to justice and and we during created made rehabilitation the to a Committee We quarter on expanded XXXX, commitment aspirations. environmental objective, human and year, cyber include that in
also diligence undertake and and XXXX Shareholders Annual in during due our as risk in assessment discussed statement our will Meeting. proxy human We rights a process
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