CORVEL CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $518.7m $558.4m $595.7m $592.2m $552.6m $646.2m $718.6m $795.3m $895.6m $958.5m
Cost of Revenue $413.9m $451.1m $470.9m $466.3m $429.0m $494.1m $560.3m $623.6m $685.9m $725.7m
Gross Profit $104.8m $107.3m $124.8m $125.9m $123.6m $152.1m $158.3m $171.7m $209.7m $232.9m
Additional Financial Items
Amortization of Intangible Assets $437k $437k $440k $435k $435k $435k $425k $423k $383k $175k
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
Net Income (Loss) Attributable to Parent $29.5m $35.7m $46.7m $47.4m $46.4m $66.4m $66.4m $76.3m $95.2m $110.3m
Earnings Per Share, Basic $1.52 $1.90 $2.48 $2.59 $2.59 $3.74 $3.83 $4.45 $1.85 $2.15
Earnings Per Share, Diluted $1.51 $1.87 $2.46 $2.55 $2.55 $3.66 $3.77 $4.40 $1.83 $2.14
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
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
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
General and Administrative Expense $57.2m $59.4m $63.3m $65.2m $64.4m $67.6m $73.7m $76.6m $88.9m $89.7m
Labor and Related Expense $445.7m $460.6m
Other Expenses $30.1m $87.4m
Income Tax Expense (Benefit) $18.1m $12.2m $14.8m $13.3m $12.8m $18.1m $18.2m $18.8m $25.7m $32.8m