CorVel Corporation (CRVL)

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110.16

-1.01 (-0.91%)

At close: Apr 25, 2025, 3:59 PM

108.62

-1.40%

After-hours: Apr 25, 2025, 04:20 PM EDT

CorVel Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	n/a	224.38M	211.72M	207.23M	202.3M	195.52M	190.25M	185.44M	179.39M	177.43M	176.31M	171.36M	164.51M	157.74M	152.62M	145.51M	141.51M	136.03M	129.6M	147.02M	148.09M	146.97M	150.14M	151.08M	146.08M	148.18M	150.4M	143.57M	140.73M	136.43M	137.61M	133.6M	128.4M	128.22M	128.46M	128.29M	123.89M	124.46M	126.94M
Cost of Revenue	685K	173.63M	170.29M	170.51M	166.89M	151.27M	148.38M	143.49M	139.04M	141.33M	136.44M	128.31M	129.32M	121.08M	115.41M	109.79M	110.61M	105.53M	103.09M	116.33M	118.84M	114.13M	117M	118.47M	116.73M	116.69M	119.05M	116.42M	115.17M	110.68M	108.83M	105.88M	102.83M	102.31M	102.88M	101.85M	98.66M	97.78M	100.76M
Gross Profit	-685K	50.75M	41.43M	36.72M	35.42M	44.25M	41.88M	41.95M	40.34M	36.09M	39.87M	43.05M	35.19M	36.66M	37.21M	35.72M	30.89M	30.5M	26.51M	30.69M	29.25M	32.84M	33.13M	32.61M	29.35M	31.49M	31.35M	27.15M	25.57M	25.75M	28.78M	27.72M	25.58M	25.91M	25.58M	26.45M	25.23M	26.68M	26.18M
Operating Income	-1.82M	28.67M	28.04M	22.6M	22.36M	24.71M	25.43M	22.59M	16M	12.22M	14.88M	20.24M	17.68M	20M	20.57M	19.35M	13.96M	14.94M	10.92M	14.83M	12.25M	16.25M	17.38M	16.15M	13.55M	16.4M	15.42M	11.6M	10.07M	12.08M	14.15M	12.72M	11.44M	11.27M	12.12M	10.63M	10.73M	13.47M	11.22M
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	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.82M	28.67M	28.04M	22.6M	22.36M	24.71M	25.43M	22.59M	22.22M	18.55M	21.2M	26.26M	17.68M	20M	20.57M	19.35M	13.96M	14.94M	10.92M	14.83M	12.25M	16.25M	17.38M	16.15M	13.55M	16.4M	15.42M	11.6M	10.07M	12.08M	14.15M	12.72M	11.44M	11.27M	12.12M	10.63M	10.73M	13.47M	11.22M
Net Income	1.41M	23.4M	21.58M	19.45M	17.09M	19.9M	19.8M	18.17M	16.85M	14.66M	16.69M	19.64M	13.86M	16.07M	16.84M	14.81M	11.38M	11.87M	8.3M	11.75M	9.35M	12.87M	13.41M	11.84M	10.3M	12.79M	11.78M	8.96M	9.57M	8.39M	8.78M	7.99M	7.05M	6.95M	7.49M	6.67M	6.69M	8.27M	6.9M
Selling & General & Admin	1.14M	22.08M	13.39M	14.12M	13.05M	19.54M	16.45M	19.36M	18.13M	17.55M	18.67M	16.79M	17.51M	16.66M	16.64M	16.37M	16.94M	15.56M	15.59M	15.87M	17M	16.59M	15.75M	16.46M	15.8M	15.09M	15.94M	15.55M	15.5M	13.67M	14.63M	15M	14.13M	14.64M	13.46M	15.81M	14.5M	13.21M	14.96M
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	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	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
Operating Expenses	1.14M	22.08M	13.39M	14.12M	13.05M	19.54M	16.45M	19.36M	18.13M	17.55M	18.67M	16.79M	17.51M	16.66M	16.64M	16.37M	16.94M	15.56M	15.59M	15.87M	17M	16.59M	15.75M	16.46M	15.8M	15.09M	15.94M	15.55M	15.5M	13.67M	14.63M	15M	14.13M	14.64M	13.46M	15.81M	14.5M	13.21M	14.96M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	18.86M	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	19.77M	-6.68M	12.71M	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
Cost & Expenses	1.82M	195.71M	183.69M	184.64M	179.94M	170.81M	164.82M	162.85M	157.17M	158.88M	155.11M	145.1M	146.83M	137.74M	132.05M	126.16M	127.55M	121.08M	118.68M	132.2M	135.84M	130.72M	132.76M	134.93M	132.53M	131.78M	134.98M	131.98M	130.66M	124.35M	123.46M	120.89M	116.96M	116.95M	116.34M	117.66M	113.16M	110.98M	115.72M
Income Tax Expense	416K	5.27M	6.46M	3.14M	5.27M	4.82M	5.62M	4.42M	5.37M	3.89M	4.51M	6.62M	3.82M	3.93M	3.73M	4.54M	2.58M	3.08M	2.62M	3.08M	2.9M	3.38M	3.98M	4.31M	3.25M	3.61M	3.64M	2.64M	504K	3.69M	5.38M	4.73M	4.39M	4.32M	4.63M	3.97M	4.04M	5.21M	4.32M
Shares Outstanding (Basic)	51.39M	51.4M	51.37M	51.34M	51.32M	51.37M	51.43M	51.53M	51.73M	52.16M	52.52M	52.47M	53.35M	53.52M	53.69M	53.71M	53.7M	53.81M	53.95M	54.22M	54.76M	55.36M	55.57M	55.57M	56.27M	56.63M	56.77M	56.64M	56.55M	56.28M	56.43M	57.28M	58.28M	58.74M	58.72M	58.74M	59.02M	59.71M	60.45M
Shares Outstanding (Diluted)	52.04M	52.02M	51.94M	52M	51.98M	52.04M	52.16M	52.29M	52.46M	52.95M	53.41M	53.93M	54.63M	54.7M	54.66M	54.59M	54.54M	54.52M	54.34M	54.98M	55.58M	56.31M	56.36M	55.57M	56.95M	57.27M	57.31M	57.24M	57.36M	56.9M	57M	57.73M	58.65M	59.2M	59.26M	59.3M	59.56M	60.19M	61.01M
EPS (Basic)	0.46	0.41	0.38	0.34	0.30	0.35	0.35	0.32	0.29	0.25	0.28	0.34	0.23	0.27	0.28	0.25	0.19	0.20	0.14	0.20	0.15	0.21	0.22	0.19	0.17	0.20	0.19	0.14	0.15	0.14	0.14	0.13	0.11	0.11	0.11	0.10	0.10	0.13	0.10
EPS (Diluted)	0.46	0.41	0.38	0.34	0.30	0.34	0.34	0.31	0.29	0.25	0.28	0.33	0.23	0.26	0.28	0.24	0.19	0.20	0.14	0.19	0.15	0.21	0.21	0.19	0.16	0.20	0.19	0.14	0.15	0.13	0.14	0.13	0.11	0.10	0.11	0.10	0.10	0.12	0.10
EBITDA	38.3M	36.38M	34.76M	29.28M	29.11M	31.18M	31.79M	28.85M	28.44M	24.87M	27.52M	32.27M	23.74M	25.95M	26.47M	25.24M	19.86M	20.76M	16.75M	20.52M	12.25M	16.25M	17.38M	22.04M	19.37M	22.04M	21.05M	17.36M	15.55M	17.32M	19.46M	18.05M	16.65M	16.63M	17.17M	15.68M	15.72M	18.45M	16.17M
EBIT	30.8M	28.67M	28.04M	22.6M	22.36M	24.71M	25.43M	22.59M	22.22M	18.55M	21.2M	26.26M	17.68M	20M	20.57M	19.35M	13.96M	14.94M	10.92M	14.82M	12.25M	16.25M	17.38M	16.15M	13.55M	16.4M	15.42M	11.6M	10.07M	12.08M	14.15M	12.72M	11.44M	11.27M	12.12M	10.63M	10.73M	13.47M	11.22M
Depreciation & Amortization	7.5M	7.71M	6.73M	6.68M	6.74M	6.46M	6.36M	6.26M	6.22M	6.33M	6.32M	6.01M	6.06M	5.95M	5.9M	5.89M	5.91M	5.82M	5.83M	5.7M	-932K	8.78M	8.97M	5.89M	5.82M	5.64M	5.63M	5.76M	5.47M	5.24M	5.3M	5.33M	5.21M	5.36M	5.05M	5.04M	4.99M	4.97M	4.95M