NASDAQ$CRVL

CorVel Corporation · Q1 2025 earnings

Q1 2025 earnings · · Investor relations

Briefing

Reported an increase in revenue and earnings for the quarter ended June 30, 2024.

CorVel Corporation announced an 11% increase in revenues to $212 million and an increase in earnings per share to $1.25 for the quarter ended June 30, 2024.

  • Revenue increased 11% to $212 million compared to the first quarter of fiscal year 2024.
  • Gross profit increased 15% to $48.2 million, with a gross margin of 22.7%.
  • Diluted earnings per share increased 10% to $1.25, compared to the first quarter of fiscal year 2024.
  • The company exited the quarter with $132 million of cash, cash equivalents, and no borrowings.

Headline financials

Total Revenue

$212M

Previous: $212M+0.0%
EPS (adj)

$0.42

Previous: $0.38+10.5%
Capital Expenditures

-$15.5M

Previous: -$7.67M-101.5%
Net Income

$21.6M

Previous: $21.6M+0.0%
Operating Income

$28M

Previous: $26.8M+4.7%
Gross Profit

$48.2M

Previous: $48.2M+0.0%
Stock-Based Comp

$1.07M

Previous: $1.31M-18.4%

Revenue & EPS history

CorVel · Revenue · Quarterly

$212M

Q1 2025+0%vs Q1 2024

Revenue by segment

CorVel · $249M total across 2 segments · Q4 2026

  • Patient management services
    $153M
  • Network solutions services
    $95.5M

Forward guidance

The company is leveraging technology, including AI, to enhance care management and reduce healthcare costs, partnering with various entities to manage workers' compensation and health services.

Tailwinds

  • Enhanced communications platform integrated in CorVel’s proprietary claims system, CareMC.
  • Platform benefits claim staff and injured workers.
  • Platform yields a level of efficiency that is unique in the industry.
  • Platform utilizes the advanced security features embedded in the system, reducing patient security risk.
  • AI is being used in the review of clinical bills to identify anomalies and document activities.

Headwinds

  • Risk that the impact of the COVID-19 pandemic on our business, results of operations and financial condition is greater than our initial assessment.
  • Factors described in the Company’s Annual Report on Form 10-K for the year ended March 31, 2024
  • Factors described in the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023
  • Factors described in the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023
  • Factors described in the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

-1.0%

Avg return

Earnings day

-0.3%

Avg return

5 days after

+0.4%

Avg return

30 days after

48%

30 / 63 earnings

Positive

+11.8%

Q1 2014

Best reaction

-26.1%

Q3 2026

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026-0.7%+6.2%-0.9%
Q3 2026-26.1%-30.2%-21.4%
Q2 2026+4.1%+3.9%-3.8%
Q1 2026+1.2%-0.4%-0.6%
Q4 2025+2.3%+0.2%-9.1%
Q1 2025-0.3%-2.1%+4.0%
Q4 2024-0.3%+0.0%-11.5%
Q3 2025+1.7%+3.1%+5.4%
Q2 2025+3.0%+5.5%+10.4%
Q1 2024+5.9%+4.4%+5.8%
Q4 2023-2.0%-3.7%+0.2%
Q3 2023+6.1%+7.1%+5.3%
Q2 2023-4.8%-4.3%-6.3%
Q1 2023+1.6%-4.9%-6.8%
Q4 2022+1.6%-0.3%-1.1%
Q3 2022-9.9%-14.8%-5.7%
Q2 2022+0.4%+2.9%+5.7%
Q1 2022+8.1%+13.9%+18.7%
Q4 2021+4.0%+4.1%+9.7%
Q3 2021+1.4%+3.6%+2.1%
Q2 2021-7.0%-7.4%-0.2%
Q1 2021-2.9%+3.2%+7.8%
Q4 2020+8.9%+9.4%+14.4%
Q3 2020-3.2%-7.4%-23.9%
Q2 2020-0.7%-0.1%+4.1%
Q1 2020-8.4%-8.8%-7.4%
Q4 2019+4.6%+7.9%+23.0%
Q3 2019-0.5%+0.3%+1.2%
Q2 2019+5.6%+8.9%+25.6%
Q1 2019+1.0%+3.4%+8.5%
Q4 2018-3.2%-5.1%-1.1%
Q3 2018-3.8%-4.3%-11.2%
Q2 2018-3.8%-1.9%-5.6%
Q1 2018+1.8%+4.6%+9.1%
Q4 2017+4.0%+0.8%+1.8%
Q3 2017+2.7%+4.1%+8.4%
Q2 2017-8.0%-8.0%-8.2%
Q1 2017-7.7%-7.5%-19.3%
Q4 2016+8.2%+2.7%-9.7%
Q3 2016-2.3%
Q2 2016+1.4%
Q1 2016+3.8%
Q4 2015-10.6%
Q3 2015+4.2%
Q2 2015-0.1%
Q1 2015-1.2%
Q4 2014+0.0%
Q3 2014+2.4%
Q2 2014-1.7%
Q1 2014+11.8%
Q4 2012+1.3%
Q4 2013+4.5%
Q3 2013+1.6%
Q2 2013-3.8%
Q1 2013+1.7%
Q4 2010-0.7%
Q3 2012-3.4%
Q3 2011-3.4%
Q2 2012-1.7%
Q2 2011-12.3%
Q1 2012-12.3%
Q1 2011-12.3%
Q4 2011-12.3%

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