CorVel Statements
CR
CorVel Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
211.72
100
163.57
77.3
48.155
22.7
—
0
20.12
9.5
20.12
9.5
28.035
13.2
—
0
—
0
28.035
13.2
6.458
3.1
21.577
10.2
1.246
17.313
207.23
100
163.83
79.1
43.403
20.9
—
0
20.806
10
20.806
10
22.597
10.9
—
0
—
0
22.597
10.9
3.143
1.5
19.454
9.4
1.122
17.332
202.3
100
160.14
79.2
42.16
20.8
—
0
19.798
9.8
19.798
9.8
22.362
11.1
—
0
—
0
22.362
11.1
5.267
2.6
17.095
8.5
0.987
17.326
195.5
100
151.3
77.4
44.3
22.7
—
0
19.5
10
19.5
10
24.7
12.6
—
0
—
0
24.7
12.6
4.8
2.5
19.9
10.2
1.15
17.3
190.3
100
148.4
78
41.9
22
—
0
16.5
8.7
16.4
8.6
25.4
13.3
—
0
—
0
25.4
13.3
5.6
2.9
19.8
10.4
1.14
17.4
185.4
100
143.5
77.4
42
22.7
—
0
19.4
10.5
19.4
10.5
22.6
12.2
—
0
—
0
22.6
12.2
4.4
2.4
18.2
9.8
1.04
17.4
179.4
100
139
77.5
40.3
22.5
—
0
18.1
10.1
18.2
10.1
22.2
12.4
—
0
—
0
22.2
12.4
5.4
3
16.8
9.4
0.96
17.5
177.4
100
141.3
79.7
36.1
20.3
—
0
17.5
9.9
17.6
9.9
18.5
10.4
—
0
—
0
18.5
10.4
3.9
2.2
14.7
8.3
0.83
17.7
176.3
100
136.4
77.4
39.9
22.6
—
0
18.7
10.6
18.7
10.6
21.2
12
—
0
—
0
21.2
12
4.5
2.6
16.7
9.5
0.94
17.8
171.4
100
128.3
74.9
43.1
25.1
—
0
16.8
9.8
16.8
9.8
26.3
15.3
—
0
—
0
26.3
15.3
6.6
3.9
19.6
11.4
1.1
17.8
164.5
100
129.3
78.6
35.2
21.4
—
0
17.5
10.6
17.5
10.6
17.7
10.8
—
0
—
0
17.7
10.8
3.8
2.3
13.9
8.4
0.76
18.2
157.7
100
121.1
76.8
36.7
23.3
—
0
16.7
10.6
16.6
10.5
20
12.7
—
0
—
0
20
12.7
3.9
2.5
16.1
10.2
0.88
18.2
152.6
100
115.4
75.6
37.2
24.4
—
0
16.6
10.9
16.7
10.9
20.6
13.5
—
0
—
0
20.6
13.5
3.7
2.4
16.8
11
0.92
18.2
145.5
100
109.8
75.5
35.7
24.5
—
0
16.4
11.3
16.4
11.3
19.4
13.3
—
0
—
0
19.4
13.3
4.5
3.1
14.8
10.2
0.81
18.2
141.5
100
110.6
78.2
30.9
21.8
—
0
16.9
11.9
17
12
14
9.9
—
0
—
0
14
9.9
2.6
1.8
11.4
8.1
0.63
18.2
136
100
105.5
77.6
30.5
22.4
—
0
15.6
11.5
15.6
11.5
14.9
11
—
0
—
0
14.9
11
3.1
2.3
11.9
8.8
0.65
18.2
129.6
100
103.1
79.6
26.5
20.4
—
0
15.6
12
15.6
12
10.9
8.4
—
0
—
0
10.9
8.4
2.6
2
8.3
6.4
0.46
18.1
147
100
116.3
79.1
30.7
20.9
—
0
15.9
10.8
15.9
10.8
14.8
10.1
—
0
—
0
14.8
10.1
3.1
2.1
11.7
8
0.64
18.3
148.1
100
118.8
80.2
29.3
19.8
—
0
17
11.5
17
11.5
12.3
8.3
—
0
—
0
12.3
8.3
2.9
2
9.4
6.3
0.5
18.5
147
100
114.1
77.6
32.8
22.3
—
0
16.6
11.3
16.6
11.3
16.3
11.1
—
0
—
0
16.3
11.1
3.4
2.3
12.9
8.8
0.69
18.8
150.1
100
117
77.9
33.1
22.1
—
0
15.8
10.5
15.8
10.5
17.4
11.6
—
0
—
0
17.4
11.6
4
2.7
13.4
8.9
0.71
18.8
151.1
100
118.5
78.4
32.6
21.6
—
0
16.5
10.9
16.4
10.9
16.2
10.7
—
0
—
0
16.2
10.7
4.9
3.2
11.8
7.8
0.62
18.9
146.1
100
116.7
79.9
29.4
20.1
—
0
15.8
10.8
15.8
10.8
13.6
9.3
—
0
—
0
13.6
9.3
3.3
2.3
10.3
7
0.54
19
148.2
100
116.7
78.7
31.5
21.3
—
0
15.1
10.2
15.1
10.2
16.4
11.1
—
0
—
0
16.4
11.1
3.6
2.4
12.8
8.6
0.67
19.1
150.4
100
119
79.1
31.4
20.9
—
0
15.9
10.6
16
10.6
15.4
10.2
—
0
—
0
15.4
10.2
3.6
2.4
11.8
7.8
0.62
19.1
143.6
100
116.4
81.1
27.2
18.9
—
0
15.6
10.9
15.6
10.9
11.6
8.1
—
0
—
0
11.6
8.1
2.7
1.9
9
6.3
0.46
19.1
140.7
100
115.2
81.9
25.6
18.2
—
0
15.5
11
15.5
11
10.1
7.2
—
0
—
0
10.1
7.2
3.5
2.5
9.6
6.8
0.5
19.1
136.4
100
110.7
81.2
25.8
18.9
—
0
13.7
10
13.6
10
12.1
8.9
—
0
—
0
12.1
8.9
3.7
2.7
8.4
6.2
0.44
19
137.6
100
108.8
79.1
28.8
20.9
—
0
14.6
10.6
14.7
10.7
14.2
10.3
—
0
—
0
14.2
10.3
5.4
3.9
8.8
6.4
0.46
19
133.6
100
105.9
79.3
27.7
20.7
—
0
15
11.2
15
11.2
12.7
9.5
—
0
—
0
12.7
9.5
4.7
3.5
8
6
0.42
19.2
128.4
100
102.8
80.1
25.6
19.9
—
0
14.1
11
14.2
11.1
11.4
8.9
—
0
—
0
11.4
8.9
4.4
3.4
7
5.5
0.36
19.5
128.2
100
102.3
79.8
25.9
20.2
—
0
14.6
11.4
14.7
11.5
11.3
8.8
—
0
—
0
11.3
8.8
4.3
3.4
7
5.5
0.36
19.6
128.5
100
102.9
80.1
25.6
19.9
—
0
13.5
10.5
13.4
10.4
12.1
9.4
—
0
—
0
12.1
9.4
4.6
3.6
7.5
5.8
0.38
19.8
128.3
100
101.8
79.3
26.4
20.6
—
0
15.8
12.3
15.9
12.4
10.6
8.3
—
0
—
0
10.6
8.3
4
3.1
6.7
5.2
0.34
19.8
123.9
100
98.7
79.7
25.2
20.3
—
0
14.5
11.7
14.5
11.7
10.7
8.6
—
0
—
0
10.7
8.6
4
3.2
6.7
5.4
0.34
19.9
124.5
100
97.8
78.6
26.7
21.4
—
0
13.2
10.6
13.2
10.6
13.5
10.8
—
0
—
0
13.5
10.8
5.2
4.2
8.3
6.7
0.42
19.8
126.9
100
100.8
79.4
26.2
20.6
—
0
15
11.8
14.9
11.7
11.2
8.8
—
0
—
0
11.2
8.8
4.3
3.4
6.9
5.4
0.34
20.3
122.2
100
99.5
81.4
22.7
18.6
—
0
13.6
11.1
13.6
11.1
9.1
7.4
—
0
—
0
9.1
7.4
3.5
2.9
5.6
4.6
0.27
20.5
122.4
100
98.2
80.2
24.1
19.7
—
0
13.8
11.3
13.9
11.4
10.3
8.4
—
0
—
0
10.3
8.4
3.5
2.9
6.8
5.6
0.33
20.8
123.7
100
98.2
79.4
25.5
20.6
—
0
12.7
10.3
12.8
10.3
12.7
10.3
—
0
—
0
12.7
10.3
4.8
3.9
7.9
6.4
0.37
21.1
124.4
100
96.7
77.7
27.7
22.3
—
0
14.2
11.4
14.2
11.4
13.5
10.9
—
0
—
0
13.5
10.9
5.2
4.2
8.3
6.7
0.39
21.2
120.2
100
93.7
78
26.5
22
—
0
13.7
11.4
13.7
11.4
12.8
10.6
—
0
—
0
12.8
10.6
4.5
3.7
8.3
6.9
0.39
21.3
121.1
100
93.4
77.1
27.7
22.9
—
0
13.2
10.9
13.2
10.9
14.5
12
—
0
—
0
14.5
12
5.7
4.7
8.8
7.3
0.41
21.3
119.4
100
92
77.1
27.3
22.9
—
0
12.2
10.2
12.3
10.3
15.1
12.6
—
0
—
0
15.1
12.6
6.4
5.4
8.7
7.3
0.41
21.4