CORVEL CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $28.6m $55.8m $91.7m $83.2m $139.7m $97.5m $71.3m $105.6m $170.6m $233.1m
Assets, Current $128.9m $163.3m $215.5m $209.0m $268.9m $265.0m $243.8m $302.2m $386.7m $462.3m
Property, Plant and Equipment, Net $63.0m $69.4m $62.0m $75.9m $70.6m $76.3m $82.8m $85.9m $92.1m $117.9m
Goodwill $36.8m $36.8m $36.8m $36.8m $36.8m $36.8m $36.8m $36.8m $36.8m $36.8m
Operating Lease, Right-of-Use Asset $90.7m $45.3m $35.0m $27.7m $24.1m $20.8m $21.2m
Other Assets, Noncurrent $2.8m $1.1m $756k $1.3m $345k $481k $1.4m $1.3m $454k $618k
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $62.8m $64.9m $71.3m $65.8m $64.7m $82.6m $81.0m $97.1m $104.1m $101.3m
Accrued Liabilities, Current $73.5m $84.5m $105.4m $117.3m $148.9m $156.9m $152.6m $167.9m $187.2m $203.5m
Assets $235.4m $274.0m $318.0m $416.3m $424.8m $415.2m $393.9m $454.7m $546.0m $643.0m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $13.3m $9.9m $8.9m $8.1m $7.4m
Accounts Payable, Current $13.9m $11.8m $9.9m $15.1m $12.4m $14.1m $15.1m $16.4m $15.4m $24.3m
Operating Lease, Liability, Noncurrent $85.1m $41.9m $29.8m $23.9m $22.5m $20.0m $20.7m
Deferred Revenue, Current $10.1m $15.3m
Liabilities, Current $90.1m $98.0m $116.9m $133.7m $162.5m $171.4m $167.9m $184.5m $204.0m $228.1m
Deferred Income Tax Liabilities, Net $4.8m $6.3m $7.8m $0 $1.7m $0
Deferred Tax Liabilities, Net $6.7m $15.8m $18.4m $42.5m $28.0m $23.7m $21.6m $19.7m $17.9m $17.4m
Liabilities $96.7m $102.8m $123.2m $226.5m $204.4m $202.9m $191.7m $207.0m $224.0m $248.8m
Commitments and Contingencies $0 $0 $0 $0 $0
Stockholders’ equity:
Common Stock, Value, Issued $3k $3k $3k $3k $3k $3k $3k $3k $5k $5k
Retained Earnings (Accumulated Deficit) $422.8m $458.5m $505.2m $552.5m $598.9m $665.3m $731.7m $807.9m $903.1m $1.0b
Additional Paid in Capital, Common Stock $135.7m $143.7m $155.8m $168.9m $185.9m $201.6m $218.7m $233.6m $250.4m $268.5m
Stockholders' Equity Attributable to Parent $138.6m $171.2m $194.8m $189.7m $220.4m $212.4m $202.2m $247.6m $322.0m $394.2m
Liabilities and Equity $235.4m $274.0m $318.0m $416.3m $424.8m $415.2m $393.9m $454.7m $546.0m $643.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.