CRVL
Income statement / Annual
Last year (2023), CorVel Corporation's total revenue was $795.31 M,
an increase of 10.68% from the previous year.
In 2023, CorVel Corporation's net income was $76.25 M.
See CorVel Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$795.31 M
|
$718.56 M
|
$646.23 M
|
$552.64 M
|
$592.23 M
|
$595.74 M
|
$558.35 M
|
$518.69 M
|
$503.58 M
|
$492.63 M
|
| Cost of Revenue |
$649.87 M |
$560.30 M |
$494.12 M |
$429.02 M |
$466.30 M |
$470.93 M |
$451.10 M |
$413.89 M |
$399.04 M |
$392.66 M |
| Gross Profit |
$145.44 M |
$158.26 M |
$152.11 M |
$123.62 M |
$125.92 M |
$124.81 M |
$107.25 M |
$104.79 M |
$104.54 M |
$99.97 M |
| Gross Profit Ratio |
0.18 |
0.22 |
0.24 |
0.22 |
0.21 |
0.21 |
0.19 |
0.2 |
0.21 |
0.2 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$76.59 M
|
$73.71 M
|
$67.60 M
|
$64.45 M
|
$65.21 M
|
$63.30 M
|
$59.35 M
|
$57.24 M
|
$58.48 M
|
$54.41 M
|
| Selling & Marketing
Expenses |
-$26.25 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$50.34 M
|
$73.71 M
|
$67.60 M
|
$64.45 M
|
$65.21 M
|
$63.30 M
|
$59.35 M
|
$57.24 M
|
$58.48 M
|
$54.41 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$76.59 M |
$73.71 M |
$67.60 M |
$64.45 M |
$65.21 M |
$63.30 M |
$59.35 M |
$57.24 M |
$58.48 M |
$54.41 M |
| Cost And Expenses |
$700.21 M |
$634.01 M |
$561.72 M |
$493.47 M |
$531.51 M |
$534.23 M |
$510.45 M |
$471.14 M |
$457.52 M |
$447.06 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$26.25 M
|
$25.12 M
|
$23.92 M
|
$23.44 M
|
$22.52 M
|
$22.98 M
|
$21.78 M
|
$20.97 M
|
$19.95 M
|
$18.00 M
|
| EBITDA |
$121.35 M
|
$109.68 M
|
$108.43 M
|
$82.61 M
|
$83.23 M
|
$84.50 M
|
$69.68 M
|
$47.55 M
|
$66.01 M
|
$63.56 M
|
| EBITDA Ratio |
0.15 |
0.12 |
0.13 |
0.11 |
0.1 |
0.1 |
0.09 |
0.09 |
0.09 |
0.09 |
| Operating Income Ratio
|
0.12
|
0.08
|
0.09
|
0.06
|
0.06
|
0.1
|
0.09
|
0.09
|
0.09
|
0.09
|
| Total Other
Income/Expenses Net |
$0.00
|
$25.12 M
|
$23.92 M
|
$23.44 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$95.10 M |
$84.55 M |
$84.51 M |
$59.18 M |
$60.71 M |
$61.51 M |
$47.90 M |
$47.55 M |
$46.06 M |
$45.56 M |
| Income Before Tax Ratio
|
0.12
|
0.12
|
0.13
|
0.11
|
0.1
|
0.1
|
0.09
|
0.09
|
0.09
|
0.09
|
| Income Tax Expense |
$18.85 M |
$18.19 M |
$18.10 M |
$12.82 M |
$13.33 M |
$14.81 M |
$12.21 M |
$18.07 M |
$17.54 M |
$16.97 M |
| Net Income |
$76.25 M |
$66.37 M |
$66.41 M |
$46.36 M |
$47.38 M |
$46.70 M |
$35.70 M |
$29.48 M |
$28.53 M |
$28.59 M |
| Net Income Ratio |
0.1 |
0.09 |
0.1 |
0.08 |
0.08 |
0.08 |
0.06 |
0.06 |
0.06 |
0.06 |
| EPS |
4.45 |
3.83 |
3.74 |
2.59 |
2.59 |
2.48 |
1.9 |
1.52 |
1.44 |
1.38 |
| EPS Diluted |
4.4 |
3.77 |
3.66 |
2.55 |
2.55 |
2.46 |
1.87 |
1.51 |
1.43 |
1.37 |
| Weighted Average Shares
Out |
$17.12 M
|
$17.33 M
|
$17.75 M
|
$17.93 M
|
$18.33 M
|
$18.79 M
|
$18.83 M
|
$19.42 M
|
$19.83 M
|
$20.67 M
|
| Weighted Average Shares
Out Diluted |
$17.35 M
|
$17.59 M
|
$18.13 M
|
$18.17 M
|
$18.60 M
|
$19.01 M
|
$19.04 M
|
$19.57 M
|
$20.00 M
|
$20.89 M
|
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