CorVel Corporation
(CRVL)
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At close: undefined
352.00
0.37%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 |
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 | 266.50M | 291.00M | 305.28M | 282.78M | 235.91M | 209.55M | 186.76M | 165.50M | 141.70M | 121.70M | 109.10M | 95.80M | 80.60M | 61.80M | 46.90M | 28.90M |
Cost of Revenue | 623.62M | 560.30M | 494.12M | 429.02M | 466.30M | 470.93M | 451.10M | 413.89M | 399.04M | 392.66M | 370.33M | 337.65M | 318.83M | 284.10M | 252.43M | 236.33M | 223.83M | 208.75M | 221.06M | 246.34M | 253.85M | 230.95M | 193.22M | 172.01M | 145.75M | 129.80M | 110.30M | 95.10M | 85.90M | 76.60M | 64.90M | 51.70M | 38.80M | 24.70M |
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 | 35.70M | 31.40M | 26.60M | 23.20M | 19.20M | 15.70M | 10.10M | 8.10M | 4.20M |
Operating Income | 95.10M | 59.43M | 60.60M | 35.74M | 38.20M | 61.51M | 47.90M | 47.55M | 46.06M | 45.56M | 56.51M | 43.90M | 43.44M | 37.40M | 43.48M | 31.61M | 38.34M | 30.45M | 15.85M | 16.52M | 25.37M | 26.75M | 23.90M | 21.16M | 19.30M | 16.80M | 15.10M | 13.80M | 12.10M | 9.60M | 7.20M | 4.10M | 2.70M | 1.10M |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 95.10M | 84.55M | 84.51M | 59.17M | 60.71M | 61.51M | 47.90M | 47.55M | 46.06M | 45.56M | 56.51M | 43.90M | 43.44M | 37.40M | 43.48M | 31.61M | 38.34M | 30.45M | 15.85M | 16.52M | 25.37M | 26.75M | 23.90M | 21.16M | 19.30M | 16.80M | 15.20M | 13.70M | 12.00M | 9.70M | 7.20M | 4.10M | 2.60M | 900.00K |
Net Income | 76.25M | 66.36M | 66.41M | 46.36M | 47.38M | 46.70M | 35.70M | 29.48M | 28.52M | 28.59M | 34.39M | 26.73M | 26.55M | 24.66M | 26.10M | 19.28M | 23.38M | 18.58M | 9.75M | 10.16M | 16.01M | 16.58M | 14.82M | 13.22M | 11.97M | 10.40M | 9.50M | 8.50M | 7.30M | 5.90M | 4.40M | 2.50M | 1.60M | 700.00K |
Selling & General & Admin | 76.59M | 73.70M | 67.60M | 64.45M | 65.21M | 63.30M | 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 | 12.60M | 11.00M | 8.60M | 8.10M | 7.20M | 6.10M | 4.90M | 4.30M | 2.40M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.96M | 6.30M | 5.30M | 4.20M | 3.00M | 2.40M | 2.40M | 1.10M | 1.10M | 700.00K |
Operating Expenses | 76.59M | 73.70M | 67.60M | 64.45M | 65.21M | 63.30M | 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 | 18.90M | 16.30M | 12.80M | 11.10M | 9.60M | 8.50M | 6.00M | 5.40M | 3.10M |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | -9.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 188.40M | 167.46M | 148.70M | 126.60M | 107.90M | 97.00M | 86.20M | 73.40M | 57.70M | 44.20M | 27.80M |
Income Tax | 18.85M | 18.19M | 18.10M | 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 | 6.10M | 6.36M | 9.35M | 10.16M | 9.08M | 7.93M | 7.34M | 6.40M | 5.70M | 5.20M | 4.70M | 3.80M | 2.80M | 1.60M | 1.00M | 200.00K |
Shares Outstanding (Basic) | 17.12M | 17.33M | 17.75M | 17.93M | 18.33M | 18.79M | 18.82M | 19.42M | 19.83M | 20.67M | 21.10M | 22.26M | 22.95M | 23.60M | 25.00M | 26.92M | 27.71M | 28.14M | 43.60M | 31.26M | 47.63M | 48.31M | 33.13M | 34.20M | 36.09M | 73.39M | 75.47M | 42.20M | 42.07M | 38.10M | 36.60M | 30.69M | 30.69M | 14.16M |
Shares Outstanding (Diluted) | 17.35M | 17.59M | 18.13M | 18.17M | 18.60M | 19.01M | 19.04M | 19.57M | 20.00M | 20.89M | 21.37M | 22.46M | 23.25M | 24.06M | 25.34M | 27.24M | 28.07M | 28.54M | 43.78M | 31.56M | 48.77M | 49.76M | 34.10M | 35.01M | 36.68M | 74.35M | 77.15M | 42.20M | 42.07M | 38.10M | 36.60M | 30.69M | 30.69M | 14.16M |
EPS (Basic) | 4.45 | 3.83 | 3.74 | 2.59 | 2.59 | 2.48 | 1.90 | 1.52 | 1.44 | 1.38 | 1.63 | 1.20 | 1.16 | 1.05 | 1.05 | 0.72 | 0.85 | 0.66 | 0.22 | 0.32 | 0.34 | 0.34 | 0.45 | 0.39 | 0.33 | 0.14 | 0.13 | 0.20 | 0.17 | 0.04 | 0.03 | 0.02 | 0.01 | -0.00 |
EPS (Diluted) | 4.40 | 3.77 | 3.66 | 2.55 | 2.55 | 2.46 | 1.87 | 1.51 | 1.43 | 1.37 | 1.61 | 1.19 | 1.14 | 1.02 | 1.03 | 0.71 | 0.84 | 0.65 | 0.22 | 0.32 | 0.33 | 0.33 | 0.43 | 0.38 | 0.33 | 0.14 | 0.12 | 0.20 | 0.17 | 0.03 | 0.03 | 0.02 | 0.01 | -0.00 |
EBITDA | 121.35M | 109.67M | 108.43M | 82.61M | 83.23M | 84.50M | 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 | 27.60M | 25.37M | 26.75M | 23.90M | 27.91M | 26.27M | 23.10M | 20.40M | 18.00M | 15.10M | 12.00M | 9.60M | 5.20M | 3.80M | 1.80M |
Depreciation & Amortization | 26.25M | 25.12M | 23.92M | 23.44M | 22.52M | 22.98M | 21.77M | 20.97M | 19.95M | 18.00M | 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 | 6.30M | 5.30M | 4.20M | 3.00M | 2.40M | 2.40M | 1.10M | 1.10M | 700.00K |