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Financial Services - Insurance - Brokers - NASDAQ - US
$ 115.835
-1.21 %
$ 5.95 B
Market Cap
66.45
P/E
INCOME STATEMENT
896 M REVENUE
12.61%
121 M OPERATING INCOME
27.05%
76.3 M NET INCOME
14.90%
EFFICIENCY
Earnings Waterfall CorVel Corporation
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Revenue 896 M
Cost Of Revenue 686 M
Gross Profit 210 M
Operating Expenses 88.9 M
Operating Income 121 M
Other Expenses 44.6 M
Net Income 76.3 M
900m900m800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00896m(686m)210m(89m)121m(45m)76mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Mar-2025 Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Mar-1995 Mar-1994 Mar-1993 Mar-1992 Mar-1991
REVENUE
Revenue 895.6 795.3 718.6 646.2 552.6 592.2 595.7 558.4 518.7 503.6 492.6 478.8 429.3 412.7 380.7 338.0 310.1 301.9 274.6 266.5 291.0 305.3 282.8 235.9 209.6 186.8 165.5 141.7 121.7 109.1 95.8 80.6 61.8 46.9 28.9
GROSS PROFIT
Cost Of Revenue 685.9 623.6 560.3 494.1 429.0 466.3 470.9 451.1 413.9 399.0 392.7 370.3 337.6 318.8 284.1 252.4 236.3 223.8 208.7 221.1 246.3 253.8 230.9 193.2 172.0 145.7 129.8 110.3 95.1 85.9 76.6 64.9 51.7 38.8 24.7
Gross Profit 209.7 171.7 158.3 152.1 123.6 125.9 124.8 107.3 104.8 104.5 100.0 108.5 91.7 93.8 96.6 85.5 73.7 78.1 65.8 45.4 44.7 51.4 51.8 42.7 37.5 41.0 35.7 31.4 26.6 23.2 19.2 15.7 10.1 8.1 4.2
OPERATING INCOME
Operating Expenses 88.9 76.6 73.7 67.6 64.4 65.2 63.3 59.4 57.2 58.5 54.4 52.0 47.8 50.4 50.2 42.1 42.1 39.7 35.4 29.6 28.1 26.1 25.1 18.8 16.4 21.7 18.9 16.3 12.8 11.1 9.6 8.5 6.0 5.4 3.1
Selling, General and Administrative Expenses 88.9 76.6 73.7 67.6 64.4 65.2 63.3 59.4 57.2 58.5 54.4 52.0 47.8 50.4 50.2 42.1 42.1 39.7 35.4 29.6 28.1 26.1 25.1 18.8 16.4 14.8 12.6 11.0 8.6 8.1 7.2 6.1 4.9 4.3 2.4
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 120.8 95.1 59.4 60.6 35.7 38.2 61.5 47.9 47.5 46.1 45.6 56.5 43.9 43.4 37.4 43.5 31.6 38.3 30.5 15.9 16.5 25.4 26.7 23.9 21.2 19.3 16.8 15.1 13.8 12.1 9.6 7.2 4.1 2.7 1.1
PRE-TAX INCOME
Interest Income Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 0 0 25.1 23.9 23.4 0 0 0 0 0 0 0 0 0 (9.0) 0 0 0 0 0 0 0 0 0 0 0 0 100 K 100 K 100 K 100 K 0 0 100 K (0.2)
Pre-Tax Income 120.8 95.1 84.6 84.5 59.2 60.7 61.5 47.9 47.5 46.1 45.6 56.5 43.9 43.4 37.4 43.5 31.6 38.3 30.5 15.9 16.5 25.4 26.7 23.9 21.2 19.3 16.8 15.2 13.7 12.0 9.7 7.2 4.1 2.6 0.9
NET INCOME
Tax Provision 25.7 18.8 18.2 18.1 12.8 13.3 14.8 12.2 18.1 17.5 17.0 22.1 17.2 16.9 12.7 17.4 12.3 15.0 11.9 6.1 6.4 9.4 10.2 9.1 7.9 7.3 6.4 5.7 5.2 4.7 3.8 2.8 1.6 1.0 0.2
Net Income 95.2 76.3 66.4 66.4 46.4 47.4 46.7 35.7 29.5 28.5 28.6 34.4 26.7 26.6 24.7 26.1 19.3 23.4 18.6 9.8 10.2 16.0 16.6 14.8 13.2 12.0 10.4 9.5 8.5 7.3 5.9 4.4 2.5 1.6 0.7
EPS 1.85 1.34 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 0.2 0.066 0.096 0.17 0.17 0.14 0.12 0.099 0.0947 0.0861 0.06 0.051 0.0516 0.0401 0.0272 0.0174 0.0165