CorVel Corporation (CRVL)
111.49
-1.92 (-1.69%)
At close: Apr 02, 2025, 3:59 PM
110.00
-1.34%
After-hours: Apr 02, 2025, 04:24 PM EDT
CorVel Income Statement
Financials in USD. Fiscal year
is
April - March.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 |
Period Ending | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 | Mar 31, 2013 | Mar 31, 2012 | Mar 31, 2011 | Mar 31, 2010 | Mar 31, 2009 | Mar 31, 2008 | Mar 31, 2007 | Mar 31, 2006 | Mar 31, 2005 | Mar 31, 2004 | Mar 31, 2003 | Mar 31, 2002 | Mar 31, 2001 | Mar 31, 2000 | Mar 31, 1999 | Mar 31, 1998 | Mar 31, 1997 | Mar 31, 1996 | Mar 31, 1995 | Mar 31, 1994 | Mar 31, 1993 | Mar 31, 1992 | Mar 31, 1991 |
Revenue | 795.31M | 718.56M | 646.23M | 552.64M | 592.23M | 595.74M | 558.35M | 518.69M | 503.58M | 492.63M | 478.82M | 429.31M | 412.67M | 380.67M | 337.97M | 310.08M | 301.89M | 274.58M | 266.5M | 291M | 305.28M | 282.78M | 235.91M | 209.55M | 186.76M | 165.5M | 141.7M | 121.7M | 109.1M | 95.8M | 80.6M | 61.8M | 46.9M | 28.9M |
Cost of Revenue | 623.62M | 560.3M | 494.12M | 429.02M | 466.3M | 470.93M | 451.1M | 413.89M | 399.04M | 392.66M | 370.33M | 337.65M | 318.83M | 284.1M | 252.43M | 236.33M | 223.83M | 208.75M | 221.06M | 246.34M | 253.85M | 230.95M | 193.22M | 172.01M | 145.75M | 129.8M | 110.3M | 95.1M | 85.9M | 76.6M | 64.9M | 51.7M | 38.8M | 24.7M |
Gross Profit | 171.69M | 158.26M | 152.11M | 123.62M | 125.92M | 124.81M | 107.25M | 104.79M | 104.54M | 99.97M | 108.48M | 91.66M | 93.84M | 96.57M | 85.54M | 73.74M | 78.06M | 65.83M | 45.44M | 44.66M | 51.43M | 51.83M | 42.69M | 37.54M | 41.02M | 35.7M | 31.4M | 26.6M | 23.2M | 19.2M | 15.7M | 10.1M | 8.1M | 4.2M |
Operating Income | 95.1M | 59.43M | 60.6M | 35.74M | 38.2M | 61.51M | 47.9M | 47.55M | 46.06M | 45.56M | 56.51M | 43.9M | 43.44M | 37.4M | 43.48M | 31.61M | 38.34M | 30.45M | 15.85M | 16.52M | 25.37M | 26.75M | 23.9M | 21.16M | 19.3M | 16.8M | 15.1M | 13.8M | 12.1M | 9.6M | 7.2M | 4.1M | 2.7M | 1.1M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 95.1M | 84.55M | 84.51M | 59.17M | 60.71M | 61.51M | 47.9M | 47.55M | 46.06M | 45.56M | 56.51M | 43.9M | 43.44M | 37.4M | 43.48M | 31.61M | 38.34M | 30.45M | 15.85M | 16.52M | 25.37M | 26.75M | 23.9M | 21.16M | 19.3M | 16.8M | 15.2M | 13.7M | 12M | 9.7M | 7.2M | 4.1M | 2.6M | 900K |
Net Income | 76.25M | 66.36M | 66.41M | 46.36M | 47.38M | 46.7M | 35.7M | 29.48M | 28.52M | 28.59M | 34.39M | 26.73M | 26.55M | 24.66M | 26.1M | 19.28M | 23.38M | 18.58M | 9.75M | 10.16M | 16.01M | 16.58M | 14.82M | 13.22M | 11.97M | 10.4M | 9.5M | 8.5M | 7.3M | 5.9M | 4.4M | 2.5M | 1.6M | 700K |
Selling & General & Admin | 76.59M | 73.7M | 67.6M | 64.45M | 65.21M | 63.3M | 59.35M | 57.24M | 58.48M | 54.41M | 51.97M | 47.77M | 50.41M | 50.17M | 42.06M | 42.13M | 39.72M | 35.38M | 29.59M | 28.14M | 26.07M | 25.08M | 18.78M | 16.39M | 14.75M | 12.6M | 11M | 8.6M | 8.1M | 7.2M | 6.1M | 4.9M | 4.3M | 2.4M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 6.96M | 6.3M | 5.3M | 4.2M | 3M | 2.4M | 2.4M | 1.1M | 1.1M | 700K |
Operating Expenses | 76.59M | 73.7M | 67.6M | 64.45M | 65.21M | 63.3M | 59.35M | 57.24M | 58.48M | 54.41M | 51.97M | 47.77M | 50.41M | 50.17M | 42.06M | 42.13M | 39.72M | 35.38M | 29.59M | 28.14M | 26.07M | 25.08M | 18.78M | 16.39M | 21.72M | 18.9M | 16.3M | 12.8M | 11.1M | 9.6M | 8.5M | 6M | 5.4M | 3.1M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 700.21M | 634.01M | 561.72M | 493.47M | 531.51M | 534.23M | 510.45M | 471.14M | 457.52M | 447.06M | 422.31M | 385.42M | 369.23M | 334.26M | 294.49M | 278.47M | 263.55M | 244.13M | 250.65M | 274.49M | 279.91M | 256.03M | 212.01M | 188.4M | 167.46M | 148.7M | 126.6M | 107.9M | 97M | 86.2M | 73.4M | 57.7M | 44.2M | 27.8M |
Income Tax | 18.85M | 18.19M | 18.1M | 12.82M | 13.33M | 14.81M | 12.21M | 18.07M | 17.54M | 16.97M | 22.11M | 17.16M | 16.89M | 12.74M | 17.39M | 12.33M | 14.96M | 11.88M | 6.1M | 6.36M | 9.35M | 10.16M | 9.08M | 7.93M | 7.34M | 6.4M | 5.7M | 5.2M | 4.7M | 3.8M | 2.8M | 1.6M | 1M | 200K |
Shares Outstanding (Basic) | 51.37M | 51.98M | 53.26M | 53.79M | 54.98M | 56.38M | 56.48M | 58.25M | 59.48M | 62.01M | 63.31M | 66.77M | 68.86M | 70.81M | 74.99M | 80.75M | 83.14M | 84.42M | 130.81M | 93.77M | 142.9M | 144.93M | 99.39M | 102.59M | 108.28M | 220.19M | 226.42M | 126.6M | 126.2M | 114.31M | 109.81M | 92.06M | 92.06M | 42.48M |
Shares Outstanding (Diluted) | 52.04M | 52.78M | 54.38M | 54.5M | 55.81M | 57.02M | 57.13M | 58.71M | 60.01M | 62.67M | 64.12M | 67.37M | 69.76M | 72.17M | 76.03M | 81.72M | 84.22M | 85.61M | 131.33M | 94.68M | 146.31M | 149.27M | 102.3M | 105.04M | 110.04M | 223.05M | 231.44M | 126.6M | 126.2M | 114.31M | 109.81M | 92.06M | 92.06M | 42.48M |
EPS (Basic) | 1.33 | 1.15 | 1.12 | 0.78 | 0.78 | 0.74 | 0.57 | 0.46 | 0.43 | 0.41 | 0.49 | 0.36 | 0.35 | 0.32 | 0.32 | 0.22 | 0.26 | 0.20 | 0.07 | 0.10 | 0.10 | 0.10 | 0.14 | 0.12 | 0.10 | 0.04 | 0.04 | 0.06 | 0.05 | 0.01 | 0.01 | 0.00 | 0.00 | -0.00 |
EPS (Diluted) | 1.32 | 1.13 | 1.10 | 0.76 | 0.76 | 0.74 | 0.56 | 0.45 | 0.43 | 0.41 | 0.48 | 0.36 | 0.34 | 0.31 | 0.31 | 0.21 | 0.25 | 0.20 | 0.07 | 0.10 | 0.10 | 0.10 | 0.13 | 0.11 | 0.10 | 0.04 | 0.04 | 0.06 | 0.05 | 0.01 | 0.01 | 0.00 | 0.00 | -0.00 |
EBITDA | 121.35M | 109.67M | 108.43M | 82.61M | 83.23M | 84.5M | 69.68M | 47.55M | 66.01M | 63.56M | 72.92M | 59.63M | 58.16M | 49.65M | 55.47M | 43.39M | 50.11M | 41.54M | 26.79M | 27.6M | 25.37M | 26.75M | 23.9M | 27.91M | 26.27M | 23.1M | 20.4M | 18M | 15.1M | 12M | 9.6M | 5.2M | 3.8M | 1.8M |
EBIT | 95.1M | 84.55M | 84.51M | 59.17M | 60.71M | 61.51M | 47.9M | 47.55M | 46.06M | 45.56M | 56.51M | 43.9M | 43.44M | 37.4M | 43.48M | 31.61M | 38.34M | 30.45M | 15.85M | 16.52M | 25.37M | 26.75M | 23.9M | 21.16M | 19.3M | 16.76M | 15.11M | 13.8M | 12.1M | 9.6M | 7.2M | 4.1M | 2.7M | 1.1M |
Depreciation & Amortization | 26.25M | 25.12M | 23.92M | 23.44M | 22.52M | 22.98M | 21.77M | 20.97M | 19.95M | 18M | 16.41M | 15.74M | 14.72M | 12.25M | 11.99M | 11.78M | 11.77M | 10.12M | 10.94M | 11.09M | 9.96M | 10.84M | 8.41M | 6.76M | 6.96M | 6.3M | 5.3M | 4.2M | 3M | 2.4M | 2.4M | 1.1M | 1.1M | 700K |