CorVel Corporation
CRVL · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $895,589 | $795,311 | $718,562 | $646,230 |
| % Growth | 12.6% | 10.7% | 11.2% | – |
| Cost of Goods Sold | $685,861 | $623,618 | $560,303 | $494,116 |
| Gross Profit | $209,728 | $171,693 | $158,259 | $152,114 |
| % Margin | 23.4% | 21.6% | 22% | 23.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $88,904 | $76,592 | $73,705 | $67,602 |
| SG&A Expenses | $88,904 | $76,592 | $73,705 | $67,602 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $88,904 | $76,592 | $73,705 | $67,602 |
| Operating Income | $120,824 | $95,101 | $84,554 | $84,512 |
| % Margin | 13.5% | 12% | 11.8% | 13.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $120,824 | $95,101 | $84,554 | $84,512 |
| Tax Expense | $25,659 | $18,849 | $18,189 | $18,102 |
| Net Income | $95,165 | $76,252 | $66,365 | $66,410 |
| % Margin | 10.6% | 9.6% | 9.2% | 10.3% |
| EPS | 1.85 | 1.48 | 1.28 | 1.25 |
| % Growth | 25% | 15.6% | 2.4% | – |
| EPS Diluted | 1.83 | 1.47 | 1.26 | 1.22 |
| Weighted Avg Shares Out | 51,388 | 51,366 | 51,984 | 53,259 |
| Weighted Avg Shares Out Dil | 52,038 | 52,041 | 52,776 | 54,381 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $29,536 | $26,252 | $25,121 | $23,916 |
| EBITDA | $150,360 | $121,353 | $109,675 | $108,428 |
| % Margin | 16.8% | 15.3% | 15.3% | 16.8% |