CorVel Corporation
CRVL · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $239,643 | $234,711 | $231,514 | $227,973 |
| % Growth | 2.1% | 1.4% | 1.6% | – |
| Cost of Goods Sold | $181,466 | $177,950 | $173,547 | $175,115 |
| Gross Profit | $58,177 | $56,761 | $57,967 | $52,858 |
| % Margin | 24.3% | 24.2% | 25% | 23.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,277 | $21,478 | $24,647 | $1,138 |
| SG&A Expenses | $22,277 | $21,478 | $24,647 | $22,058 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $20,920 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $22,277 | $21,478 | $24,647 | $22,058 |
| Operating Income | $35,900 | $35,283 | $33,320 | $30,800 |
| % Margin | 15% | 15% | 14.4% | 13.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $35,900 | $35,283 | $33,320 | $30,800 |
| Tax Expense | $7,994 | $8,048 | $6,901 | $7,029 |
| Net Income | $27,906 | $27,235 | $26,419 | $23,771 |
| % 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 | 51,314 | 51,352 | 51,388 | 51,388 |
| Weighted Avg Shares Out Dil | 51,723 | 51,912 | 52,038 | 52,038 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $7,844 | $7,587 | $7,601 | $7,497 |
| EBITDA | $43,744 | $42,870 | $40,921 | $38,297 |
| % Margin | 18.3% | 18.3% | 17.7% | 16.8% |