CORVEL CORPORATION — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$896M
D&A
$30M
EBITDA
$30M
Pretax Income
$121M
Tax Provision
$26M
Net Income
$95M
Net Margin
10.6%
Effective Tax Rate
21.2%
Deferred Tax Assets
$27M
Deferred Tax Liabilities
$18M
DTA Valuation Allowance
$252K
ETR (Continuing Operations)
—
ETR Federal Statutory
—
Operating Lease Cost
$9M
Revenue YoY Variation
12.6%