CORVEL CORP   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Period End Date	3/31/2021	3/31/2020	3/31/2019	3/31/2018	3/31/2017	3/31/2016	3/31/2015	3/31/2014	3/31/2013	3/31/2012
Revenues	552.64	592.23	595.74	558.35	518.69	503.58	492.63	478.82	429.31	412.67
Total Revenues	552.64	592.23	595.74	558.35	518.69	503.58	492.63	478.82	429.31	412.67
Cost of revenues	429.02	466.30	470.93	451.10	413.89	399.04	392.66	370.34	337.65	318.83
Gross Profit	123.62	125.92	124.81	107.25	104.79	104.54	99.97	108.48	91.66	93.84
General and administrative expenses	64.45	65.21	63.30	59.35	57.24	58.48	54.41	51.97	47.77	50.41
Income before income tax provision	59.18	60.71	61.51	47.90	47.55	46.06	45.56	56.51	43.90	43.44
Income tax (benefit) provision	12.82	13.33	14.81	12.21	18.07	17.54	16.97	22.12	17.17	16.89
Current- Federal	--	--	--	--	--	--	--	21.98	11.24	5.90
Deferred- Federal	--	--	--	--	--	--	--	(2.37)	2.31	8.10
Current- State	--	--	--	--	--	--	--	2.66	3.65	1.94
Deferred- State	--	--	--	--	--	--	--	(0.15)	(0.03)	0.95
Net Income (Loss) Available to Common Shareholders	46.36	47.38	46.70	35.70	29.48	28.53	28.59	34.39	26.73	26.55
Basic : Net income per share	2.59	2.59	2.48	1.90	1.52	1.44	1.38	1.63	1.20	1.16
Diluted : Net income per share	2.55	2.55	2.46	1.87	1.51	1.43	1.37	1.61	1.19	1.14
Basic : Weighted Average Shares Outstanding	17.93	18.33	18.79	18.83	19.42	19.83	20.67	21.10	22.26	22.95
Diluted : Weighted Average Shares Outstanding	18.17	18.60	19.01	19.04	19.57	20.00	20.89	21.37	22.46	23.25