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	643.34M	845.64M	816.78M	795.31M	773.52M	750.6M	732.51M	718.56M	704.48M	689.6M	669.92M	646.23M	620.38M	597.38M	575.66M	552.64M	554.16M	560.74M	571.69M	592.23M	596.28M	594.27M	595.48M	595.74M	588.23M	582.88M	571.14M	558.35M	548.38M	536.05M	527.84M	518.69M	513.38M	508.86M	505.1M	503.58M	497.49M	495.95M	495.2M
Cost of Revenue	515.12M	681.33M	658.96M	637.04M	610.02M	582.18M	572.24M	560.3M	545.12M	535.4M	515.15M	494.12M	475.6M	456.89M	441.34M	429.02M	435.56M	443.79M	452.39M	466.3M	468.44M	466.33M	468.89M	470.93M	468.88M	467.32M	461.31M	451.1M	440.56M	428.22M	419.85M	413.89M	409.86M	405.69M	401.16M	399.04M	396.71M	396.28M	396.75M
Gross Profit	128.21M	164.31M	157.82M	158.27M	163.5M	168.43M	160.27M	158.26M	159.36M	154.2M	154.77M	152.11M	144.78M	140.49M	134.33M	123.62M	118.6M	116.96M	119.3M	125.92M	127.84M	127.94M	126.59M	124.81M	119.35M	115.56M	109.82M	107.25M	107.83M	107.83M	107.99M	104.79M	103.52M	103.17M	103.94M	104.54M	100.77M	99.67M	98.45M
Operating Income	77.48M	101.66M	97.71M	95.1M	95.1M	88.73M	76.24M	65.69M	63.34M	65.02M	72.81M	78.5M	77.61M	73.88M	68.82M	59.18M	54.65M	52.95M	54.25M	60.71M	62.03M	63.33M	63.48M	61.51M	56.96M	53.48M	49.17M	47.9M	49.03M	50.4M	49.58M	47.55M	45.47M	44.75M	46.96M	46.06M	44.48M	44.05M	43.29M
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	81.13M	101.66M	97.71M	95.1M	95.1M	94.95M	88.78M	84.55M	88.22M	83.68M	85.14M	84.51M	77.61M	73.88M	68.82M	59.18M	54.65M	52.95M	54.25M	60.71M	62.03M	63.33M	63.48M	61.51M	56.96M	53.48M	49.17M	47.9M	49.03M	50.4M	49.58M	47.55M	45.47M	44.75M	46.96M	46.06M	44.48M	44.05M	43.29M
Net Income	65.84M	81.52M	78.02M	76.25M	74.97M	74.72M	69.48M	66.36M	67.83M	64.84M	66.26M	66.41M	61.58M	59.1M	54.9M	46.36M	43.29M	41.27M	42.27M	47.38M	47.47M	48.41M	48.33M	46.7M	43.82M	43.09M	38.7M	35.7M	34.72M	32.2M	30.76M	29.48M	28.16M	27.8M	29.12M	28.52M	27.43M	27.57M	27.19M
Selling & General & Admin	50.73M	62.65M	60.11M	63.16M	68.4M	73.47M	71.48M	73.71M	71.14M	70.52M	69.63M	67.6M	67.17M	66.61M	65.51M	64.45M	63.95M	64.01M	65.04M	65.21M	65.81M	64.61M	63.11M	63.3M	62.39M	62.08M	60.66M	59.35M	58.8M	57.44M	58.41M	57.24M	58.05M	58.42M	56.98M	58.48M	56.29M	55.62M	55.16M
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	50.73M	62.65M	60.11M	63.16M	68.4M	73.47M	71.48M	73.71M	71.14M	70.52M	69.63M	67.6M	67.17M	66.61M	65.51M	64.45M	63.95M	64.01M	65.04M	65.21M	65.81M	64.61M	63.11M	63.3M	62.39M	62.08M	60.66M	59.35M	58.8M	57.44M	58.41M	57.24M	58.05M	58.42M	56.98M	58.48M	56.29M	55.62M	55.16M
Interest Expense	n/a	n/a	n/a	n/a	18.86M	18.86M	18.86M	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	13.08M	25.79M	25.79M	6.03M	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	565.86M	743.97M	719.07M	700.21M	678.42M	655.65M	643.73M	634.01M	616.26M	605.92M	584.77M	561.72M	542.77M	523.5M	506.84M	493.47M	499.51M	507.8M	517.43M	531.51M	534.25M	530.94M	532M	534.23M	531.27M	529.4M	521.97M	510.45M	499.36M	485.65M	478.26M	471.14M	467.91M	464.11M	458.14M	457.52M	453M	451.9M	451.91M
Income Tax Expense	15.29M	20.14M	19.68M	18.85M	20.13M	20.23M	19.3M	18.19M	20.39M	18.84M	18.88M	18.1M	16.02M	14.78M	13.92M	12.82M	11.36M	11.68M	11.98M	13.33M	14.57M	14.92M	15.15M	14.81M	13.13M	10.39M	10.47M	12.21M	14.3M	18.19M	18.82M	18.07M	17.31M	16.95M	17.84M	17.54M	17.05M	16.47M	16.1M
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)	1.59	1.43	1.37	1.34	1.31	1.31	1.21	1.15	1.17	1.11	1.13	1.12	1.03	0.99	0.92	0.78	0.72	0.68	0.70	0.77	0.77	0.78	0.78	0.75	0.70	0.68	0.62	0.57	0.56	0.51	0.48	0.46	0.43	0.43	0.44	0.43	0.41	0.41	0.40
EPS (Diluted)	1.58	1.41	1.35	1.32	1.30	1.29	1.19	1.13	1.15	1.09	1.10	1.10	1.01	0.97	0.90	0.77	0.71	0.68	0.69	0.76	0.76	0.77	0.77	0.74	0.69	0.68	0.61	0.56	0.55	0.50	0.48	0.45	0.43	0.42	0.44	0.43	0.41	0.41	0.39
EBITDA	138.72M	129.53M	124.32M	121.35M	120.92M	120.25M	113.95M	109.67M	113.1M	108.4M	109.48M	108.43M	101.39M	97.52M	92.33M	82.61M	77.9M	70.29M	65.78M	66.41M	67.92M	75.04M	80.83M	84.5M	79.82M	75.99M	71.27M	69.68M	70.37M	71.47M	70.78M	68.5M	66.13M	65.2M	67.02M	66.01M	64.13M	63.24M	62.11M
EBIT	110.1M	101.66M	97.71M	95.1M	95.1M	94.95M	88.78M	84.55M	88.22M	83.68M	85.14M	84.51M	77.61M	73.88M	68.82M	59.18M	54.65M	52.95M	54.25M	60.71M	62.03M	63.33M	63.48M	61.51M	56.96M	53.48M	49.17M	47.9M	49.03M	50.4M	49.58M	47.55M	45.47M	44.75M	46.96M	46.06M	44.48M	44.05M	43.29M
Depreciation & Amortization	28.62M	27.86M	26.61M	26.25M	25.83M	25.3M	25.17M	25.12M	24.88M	24.72M	24.34M	23.92M	23.79M	23.64M	23.51M	23.44M	23.25M	16.41M	19.38M	22.52M	22.71M	29.46M	26.32M	22.98M	22.86M	22.51M	22.11M	21.77M	21.34M	21.08M	21.2M	20.95M	20.66M	20.45M	20.06M	19.95M	19.64M	19.19M	18.82M