CorVel Corporation
CRVL · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $240 | $235 | $232 | $228 |
| % Growth | 2.1% | 1.4% | 1.6% | – |
| Cost of Goods Sold | $181 | $178 | $174 | $175 |
| Gross Profit | $58 | $57 | $58 | $53 |
| % Margin | 24.3% | 24.2% | 25% | 23.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22 | $21 | $25 | $1 |
| SG&A Expenses | $22 | $21 | $25 | $22 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $21 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $22 | $21 | $25 | $22 |
| Operating Income | $36 | $35 | $33 | $31 |
| % Margin | 15% | 15% | 14.4% | 13.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $36 | $35 | $33 | $31 |
| Tax Expense | $8 | $8 | $7 | $7 |
| Net Income | $28 | $27 | $26 | $24 |
| % Margin | 11.6% | 11.6% | 11.4% | 10.4% |
| EPS | 0.54 | 0.53 | 0.51 | 0.46 |
| % Growth | 1.9% | 3.9% | 10.9% | – |
| EPS Diluted | 0.54 | 0.52 | 0.51 | 0.46 |
| Weighted Avg Shares Out | 51 | 51 | 51 | 51 |
| Weighted Avg Shares Out Dil | 52 | 52 | 52 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $8 | $8 | $8 | $7 |
| EBITDA | $44 | $43 | $41 | $38 |
| % Margin | 18.3% | 18.3% | 17.7% | 16.8% |