image
Financial Services - Insurance - Brokers - NASDAQ - US
$ 344.74
-0.557 %
$ 5.9 B
Market Cap
73.19
P/E
INCOME STATEMENT
795 M REVENUE
10.68%
95.1 M OPERATING INCOME
60.01%
76.3 M NET INCOME
14.90%
EFFICIENCY
Earnings Waterfall CorVel Corporation
image
Revenue 795 M
Cost Of Revenue 650 M
Gross Profit 145 M
Operating Expenses 76.6 M
Operating Income 95.1 M
Other Expenses 18.8 M
Net Income 76.3 M

Income Statement

Millions
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 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 649.9 560.3 494.1 429.0 466.3 470.9 451.1 413.9 399.0 392.7 370.3 337.6 318.8 284.1 252.4 236.3 223.8 208.7 221.1 246.3 253.8 230.9 193.2 172.0 145.7 129.8 110.3 95.1 85.9 76.6 64.9 51.7 38.8 24.7
Gross Profit 145.4 158.3 152.1 123.6 125.9 124.8 107.3 104.8 104.5 100.0 108.5 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 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 50.3 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
Operating Income 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 (25.1) (23.9) 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 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 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 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 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 4.45 3.83 3.74 2.59 2.59 2.48 1.9 1.52 1.44 1.38 1.63 1.2 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 0.2 0.17 0.0351 0.0282 0.0153 0.0109 0.003