← CORVEL CORP
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $518.7m |
$558.4m
+7.65%
|
$595.7m
+6.70%
|
$592.2m
-0.59%
|
$552.6m
-6.68%
|
$646.2m
+16.93%
|
$718.6m
+11.19%
|
$795.3m
+10.68%
|
$895.6m
+12.61%
|
$958.5m
+7.03%
|
$983.7m
+2.63%
|
|
| Cost of Revenue | $413.9m |
$451.1m
+8.99%
|
$470.9m
+4.40%
|
$466.3m
-0.98%
|
$429.0m
-8.00%
|
$494.1m
+15.17%
|
$560.3m
+13.40%
|
$623.6m
+11.30%
|
$685.9m
+9.98%
|
$725.7m
+5.80%
|
$739.8m
+1.95%
|
|
| Gross Profit | $104.8m |
$107.3m
+2.35%
|
$124.8m
+16.37%
|
$125.9m
+0.89%
|
$123.6m
-1.82%
|
$152.1m
+23.05%
|
$158.3m
+4.04%
|
$171.7m
+8.49%
|
$209.7m
+22.15%
|
$232.9m
+11.03%
|
$243.9m
+4.74%
|
|
| General and Administrative Expense | $57.2m | $59.4m | $63.3m | $65.2m | $64.4m | $67.6m | $73.7m | $76.6m | $88.9m | $89.7m | $92.7m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $445.7m | $460.6m | — | |
| Amortization of Intangible Assets | $437k | $437k | $440k | $435k | $435k | $435k | $425k | $423k | $383k | $175k | — | |
| Other Expenses | — | — | — | — | — | — | — | — | $30.1m | $87.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $47.5m | $47.9m | $61.5m | $60.7m | $59.2m | $84.5m | $84.6m | $95.1m | $120.8m | $143.1m | $151.2m | |
| Current Income Tax Expense (Benefit) | $19.3m | $13.1m | $13.4m | $11.9m | $21.2m | $15.8m | $20.1m | $22.2m | $30.8m | $28.0m | $35.9m | |
| Income Tax Expense (Benefit) | $18.1m | $12.2m | $14.8m | $13.3m | $12.8m | $18.1m | $18.2m | $18.8m | $25.7m | $32.8m | $35.9m | |
| Net Income (Loss) Attributable to Parent | $29.5m |
$35.7m
+21.09%
|
$46.7m
+30.84%
|
$47.4m
+1.44%
|
$46.4m
-2.16%
|
$66.4m
+43.26%
|
$66.4m
-0.07%
|
$76.3m
+14.90%
|
$95.2m
+24.80%
|
$110.3m
+15.95%
|
$115.3m
+4.52%
|
|
| Earnings Per Share, Basic | $1.52 | $1.90 | $2.48 | $2.59 | $2.59 | $3.74 | $3.83 | $4.45 | $1.85 | $2.15 | $2.25 | |
| Earnings Per Share, Diluted | $1.51 | $1.87 | $2.46 | $2.55 | $2.55 | $3.66 | $3.77 | $4.40 | $1.83 | $2.14 | $2.25 | |
| Weighted Average Number of Shares Outstanding, Basic | 19.4m | 18.8m | 18.8m | 18.3m | 17.9m | 17.8m | 17.3m | 17.1m | 51.4m | 51.3m | 51.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 19.6m | 19.0m | 19.0m | 18.6m | 18.2m | 18.1m | 17.6m | 17.3m | 52.0m | 51.6m | 51.4m |