Corvel Corporation (CRVL)
Every figure this model derived for CRVL, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 36,730,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 255,883,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 504,781,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 260,056,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 408,892,000 | StockholdersEquity |
2026-06-30 |
| ocf | 150,550,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 983,741,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 5,354,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up CRVL on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 19.26 |
| current ratio | 2.22 |
| current ratio reported | 1.94 |
| deferred revenue growth | 8.91 |
| dilution pct | -0.71 |
| ev ebit | 25.33 |
| ev owner earnings | 35.3 |
| ev sales | 3.89 |
| fcf margin | 11.57 |
| growth cv | 0.27 |
| operating margin | 15.37 |
| owner earnings margin | 11.03 |
| revenue growth | 7.09 |
| revenue growth per share | 7.86 |
| roic | 78.06 |
| rpo growth | 8.91 |
| rule of 40 | 22.46 |
| sbc pct revenue | 0.54 |
Everything else this filing tags
282 more elements from CRVL's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
RetainedEarningsAccumulatedDeficit | 1,045,654,000 | 2026-06-30 | 122 | USD |
TreasuryStockCommonValue | 909,684,000 | 2026-06-30 | 64 | USD |
TreasuryStockValue | 831,510,000 | 2025-03-31 | 67 | USD |
Assets | 689,735,000 | 2026-06-30 | 122 | USD |
LiabilitiesAndStockholdersEquity | 689,735,000 | 2026-06-30 | 122 | USD |
SalesRevenueServicesNet | 558,350,000 | 2018-03-31 | 131 | USD |
PropertyPlantAndEquipmentGross | 381,314,000 | 2026-03-31 | 28 | USD |
CommonStockSharesAuthorized | 360,000,000 | 2026-06-30 | 122 | shares |
Liabilities | 280,843,000 | 2026-06-30 | 94 | USD |
AdditionalPaidInCapitalCommonStock | 272,917,000 | 2026-06-30 | 122 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 263,408,000 | 2026-03-31 | 28 | USD |
Revenues | 259,925,000 | 2026-06-30 | 18 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 255,883,000 | 2026-06-30 | 132 | USD |
AccruedLiabilitiesCurrent | 229,970,000 | 2026-06-30 | 122 | USD |
CostOfGoodsAndServicesSold | 192,131,000 | 2026-06-30 | 197 | USD |
CapitalizedComputerSoftwareAccumulatedAmortization | 185,936,000 | 2026-03-31 | 28 | USD |
CommonStockSharesIssued | 166,232,817 | 2026-06-30 | 122 | shares |
ContractWithCustomerRefundLiabilityCurrent | 127,050,000 | 2026-06-30 | 62 | USD |
DepositsAssetsCurrent | 127,050,000 | 2026-06-30 | 92 | USD |
LaborAndRelatedExpense | 122,543,000 | 2026-06-30 | 18 | USD |
PropertyPlantAndEquipmentNet | 121,764,000 | 2026-06-30 | 122 | USD |
TreasuryStockCommonShares | 115,636,533 | 2026-06-30 | 64 | shares |
SalesRevenueNet | 111,959,000 | 2013-03-31 | 8 | USD |
AccountsReceivableNetCurrent | 110,997,000 | 2026-06-30 | 122 | USD |
BilledContractReceivables | 76,446,000 | 2026-06-30 | 61 | USD |
GrossProfit | 67,794,000 | 2026-06-30 | 293 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 64,861,000 | 2019-03-31 | 7 | USD |
DirectOperatingCosts | 57,832,000 | 2026-06-30 | 18 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 50,928,000 | 2026-06-30 | 197 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 50,804,000 | 2026-06-30 | 197 | shares |
CommonStockSharesOutstanding | 50,596,284 | 2026-06-30 | 122 | shares |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 49,878,000 | 2017-12-31 | 36 | USD |
CapitalizedComputerSoftwareNet | 49,581,000 | 2026-03-31 | 28 | USD |
EmployeeRelatedLiabilitiesCurrent | 45,744,000 | 2026-06-30 | 88 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 43,341,000 | 2026-06-30 | 148 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 42,862,000 | 2026-06-30 | 54 | USD |
CustomerDepositsCurrent | 41,333,000 | 2018-09-30 | 26 | USD |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 39,000,000 | 2024-03-31 | 67 | shares |
UnbilledReceivablesCurrent | 38,803,000 | 2026-06-30 | 66 | USD |
TreasuryStockShares | 37,817,866 | 2023-03-31 | 64 | shares |
Goodwill | 36,814,000 | 2026-06-30 | 122 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 36,506,000 | 2014-12-31 | 49 | USD |
RevenueRemainingPerformanceObligation | 33,000,000 | 2026-06-30 | 33 | USD |
ContractWithCustomerLiabilityCurrent | 32,955,000 | 2026-06-30 | 68 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 32,253,000 | 2026-06-30 | 23 | USD |
NetIncomeLoss | 32,225,000 | 2026-06-30 | 298 | USD |
ProfitLoss | 32,225,000 | 2026-06-30 | 74 | USD |
Depreciation | 31,589,000 | 2026-03-31 | 38 | USD |
IncomeTaxesPaidNet | 31,137,000 | 2026-03-31 | 3 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 30,058,000 | 2026-03-31 | 42 | USD |
OperatingLeaseLiability | 28,394,000 | 2026-06-30 | 54 | USD |
CurrentIncomeTaxExpenseBenefit | 28,007,000 | 2026-03-31 | 42 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 27,160,000 | 2018-03-31 | 59 | USD |
IncreaseDecreaseInAccruedLiabilities | 26,452,000 | 2026-06-30 | 137 | USD |
GeneralAndAdministrativeExpense | 24,453,000 | 2026-06-30 | 197 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 23,912,000 | 2026-03-31 | 1 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 22,811,000 | 2026-06-30 | 74 | USD |
OtherExpenses | 22,648,000 | 2026-06-30 | 18 | USD |
PaymentsForRepurchaseOfCommonStock | 21,968,000 | 2026-06-30 | 141 | USD |
TreasuryStockValueAcquiredCostMethod | 21,968,000 | 2026-06-30 | 144 | USD |
DeferredTaxAssetsNet | 21,287,000 | 2026-03-31 | 24 | USD |
OperatingLeaseLiabilityNoncurrent | 20,787,000 | 2026-06-30 | 58 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 20,784,000 | 2014-12-31 | 30 | shares |
OperatingLeaseRightOfUseAsset | 20,723,000 | 2026-06-30 | 58 | USD |
CurrentFederalTaxExpenseBenefit | 20,394,000 | 2026-03-31 | 42 | USD |
AccountsPayableCurrent | 20,287,000 | 2026-06-30 | 88 | USD |
NetCashProvidedByUsedInFinancingActivities | -20,274,000 | 2026-06-30 | 101 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 19,365,000 | 2015-06-30 | 13 | shares |
ContractWithCustomerAssetNetCurrent | 17,500,000 | 2019-12-31 | 9 | USD |
DeferredTaxLiabilities | 17,363,000 | 2026-03-31 | 24 | USD |
DeferredIncomeTaxLiabilities | 17,073,000 | 2026-03-31 | 26 | USD |
DeferredRevenueCurrent | 16,482,000 | 2018-06-30 | 24 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -16,336,000 | 2017-12-31 | 36 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 15,963,000 | 2026-03-31 | 42 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 15,035,000 | 2014-12-31 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 14,695,000 | 2019-03-31 | 7 | USD |
LeaseAndRentalExpense | 14,296,000 | 2019-03-31 | 21 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 13,307,000 | 2019-03-31 | 7 | USD |
IncreaseDecreaseInContractWithCustomerLiability | -11,344,000 | 2026-06-30 | 70 | USD |
IncomeTaxExpenseBenefit | 11,116,000 | 2026-06-30 | 197 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 11,064,000 | 2019-03-31 | 7 | USD |
PrepaidExpenseCurrent | 10,851,000 | 2026-06-30 | 122 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 10,346,703 | 2026-06-30 | 57 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 10,346,703 | 2026-06-30 | 57 | USD |
DeferredTaxAssetsGross | 10,303,000 | 2014-03-31 | 4 | USD |
AccruedProfessionalFeesCurrent | 10,230,000 | 2026-06-30 | 88 | USD |
IncreaseDecreaseInAccountsReceivable | 10,110,000 | 2026-06-30 | 137 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 10,103,000 | 2019-03-31 | 7 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 10,050,000 | 2026-06-30 | 32 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 10,000,000 | 2015-03-31 | 12 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 10,000,000 | 2019-09-30 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 9,817,000 | 2019-03-31 | 7 | USD |
AccruedIncomeTaxesCurrent | 9,799,000 | 2026-06-30 | 31 | USD |
MalpracticeLossContingencySettlementOfClaims | 9,000,000 | 2012-09-30 | 3 | USD |
FiniteLivedIntangibleAssetsGross | 8,901,000 | 2026-03-31 | 51 | USD |
DepreciationDepletionAndAmortization | 8,762,000 | 2026-06-30 | 137 | USD |
DepreciationAndAmortization | 8,762,000 | 2026-06-30 | 18 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 8,753,000 | 2026-03-31 | 28 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 8,638,000 | 2026-03-31 | 58 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -8,560,000 | 2017-12-31 | 36 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 8,500,000 | 2026-06-30 | 23 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 8,189,634 | 2026-06-30 | 57 | USD |
DeferredRevenueAdditions | 7,780,000 | 2018-06-30 | 1 | USD |
DeferredTaxAssetsLiabilitiesNetCurrent | 7,772,000 | 2015-12-31 | 2 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 7,613,000 | 2026-03-31 | 42 | USD |
OperatingLeaseLiabilityCurrent | 7,607,000 | 2026-06-30 | 43 | USD |
DeferredTaxAssetsNetCurrent | 7,580,000 | 2015-09-30 | 36 | USD |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | 7,531,826 | 2026-03-31 | 14 | shares |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 7,253,000 | 2026-03-31 | 14 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 7,080,000 | 2026-03-31 | 1 | USD |
NetCashProvidedByUsedInInvestingActivities | -6,836,000 | 2026-06-30 | 101 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 6,684,000 | 2026-06-30 | 19 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 6,566,000 | 2022-03-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 6,245,000 | 2026-06-30 | 23 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 6,047,000 | 2026-03-31 | 39 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 5,875,000 | 2019-03-31 | 7 | USD |
IncreaseDecreaseInCustomerDeposits | -5,837,000 | 2018-09-30 | 67 | USD |
AccruedRentCurrent | 5,708,000 | 2019-03-31 | 30 | USD |
DeferredTaxLiabilitiesNoncurrent | 5,403,000 | 2019-12-31 | 70 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 5,076,000 | 2026-03-31 | 42 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 4,987,000 | 2026-03-31 | 28 | USD |
LettersOfCreditOutstandingAmount | 4,500,000 | 2017-09-30 | 12 | USD |
LineOfCreditFacilityAmountOutstanding | 4,500,000 | 2014-06-30 | 9 | USD |
OtherIntangibleAssetsNet | 4,396,000 | 2015-12-31 | 15 | USD |
PaymentsToAcquireSoftware | 4,393,000 | 2026-06-30 | 31 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 4,272,000 | 2026-06-30 | 23 | USD |
DeferredIncomeTaxAssetsNet | 4,264,000 | 2026-06-30 | 38 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 4,252,000 | 2026-06-30 | 61 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 4,108,000 | 2026-03-31 | 28 | USD |
AllowanceForDoubtfulAccountsReceivable | 3,969,000 | 2026-03-31 | 30 | USD |
DeferredTaxAssetsLiabilitiesNet | 3,924,000 | 2026-03-31 | 17 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 3,859,000 | 2026-06-30 | 23 | USD |
DeferredRevenueRevenueRecognized1 | 3,826,000 | 2018-06-30 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 3,784,000 | 2026-06-30 | 6 | USD |
SelfInsuranceReserveCurrent | 3,765,000 | 2026-06-30 | 88 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 3,362,000 | 2026-03-31 | 28 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 3,294,000 | 2026-03-31 | 42 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 3,000,000 | 2017-12-31 | 2 | USD |
LossContingencyAccrualProductLiabilityNet | 2,800,000 | 2010-09-30 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 2,768,000 | 2026-06-30 | 6 | USD |
OtherAccruedLiabilitiesCurrent | 2,619,000 | 2026-06-30 | 88 | USD |
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 2,367,000 | 2017-03-31 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 2,226,000 | 2025-12-31 | 21 | USD |
TaxesPayableCurrent | 2,192,000 | 2015-03-31 | 6 | USD |
LossContingencyAccrualCarryingValuePayments | 2,100,000 | 2010-10-29 | 3 | USD |
LeaseCost | 2,087,000 | 2026-06-30 | 85 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 2,069,000 | 2024-03-31 | 24 | USD |
CostMethodInvestmentsOriginalCost | 2,000,000 | 2014-06-30 | 4 | USD |
OperatingLeaseCost | 1,906,000 | 2026-06-30 | 85 | USD |
ProceedsFromStockOptionsExercised | 1,694,000 | 2026-06-30 | 135 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 1,694,000 | 2026-06-30 | 121 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 1,360,000 | 2026-06-30 | 121 | USD |
AllocatedShareBasedCompensationExpense | 1,360,000 | 2026-06-30 | 41 | USD |
IncreaseDecreaseInPrepaidExpense | -1,355,000 | 2026-06-30 | 137 | USD |
AssetAcquisitionConsiderationTransferred | 1,350,000 | 2026-06-30 | 6 | USD |
StockIssuedDuringPeriodValueAcquisitions | 1,350,000 | 2026-06-30 | 5 | USD |
PrepaidTaxes | 1,287,000 | 2026-03-31 | 24 | USD |
IncomeTaxReconciliationTaxCredits | 1,262,000 | 2026-03-31 | 1 | USD |
LiabilityForUncertainTaxPositionsCurrent | 1,218,000 | 2020-03-31 | 6 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 1,191,251 | 2013-09-30 | 6 | shares |
OperatingLeasePayments | 1,178,000 | 2026-06-30 | 54 | USD |
OtherAssetsNoncurrent | 1,170,000 | 2026-06-30 | 118 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 1,135,831 | 2026-06-30 | 279 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 1,108,496 | 2026-06-30 | 57 | shares |
IncomeTaxCreditsAndAdjustments | 1,065,000 | 2026-03-31 | 30 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 1,024,000 | 2026-03-31 | 28 | USD |
ProceedsFromStockPlans | 849,000 | 2026-03-31 | 107 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 849,000 | 2026-03-31 | 87 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 763,168 | 2013-12-31 | 10 | shares |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 740,454 | 2025-03-31 | 44 | shares |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 713,000 | 2016-03-31 | 18 | USD |
LitigationSettlementExpense | 700,000 | 2011-01-21 | 3 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | 685,690 | 2014-03-31 | 1 | shares |
LossContingencyAccrualCarryingValueCurrent | 685,000 | 2014-03-31 | 4 | USD |
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent | 683,000 | 2022-12-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 651,952 | 2026-06-30 | 55 | shares |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -629,000 | 2015-09-30 | 4 | USD |
DeferredTaxLiabilitiesOther | 606,000 | 2026-03-31 | 28 | USD |
DeferredTaxAssetsOther | 574,000 | 2026-03-31 | 28 | USD |
IncreaseDecreaseInOtherOperatingAssets | 551,000 | 2026-06-30 | 136 | USD |
IncomeTaxesPaid | 548,000 | 2026-06-30 | 137 | USD |
IncreaseDecreaseInOperatingLeaseLiability | 541,000 | 2026-06-30 | 45 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares | 430,294 | 2014-03-31 | 1 | shares |
ProvisionForDoubtfulAccounts | 426,000 | 2026-06-30 | 137 | USD |
IncomeTaxReconciliationOtherAdjustments | -420,000 | 2025-03-31 | 41 | USD |
TreasuryStockSharesAcquired | 377,098 | 2026-06-30 | 103 | shares |
DeferredIncomeTaxExpenseBenefit | -340,000 | 2026-06-30 | 134 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 321,000 | 2026-03-31 | 8 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -296,000 | 2026-03-31 | 42 | USD |
DeferredTaxAssetsValuationAllowance | 290,000 | 2026-03-31 | 18 | USD |
PaymentsToAcquireInvestments | 250,000 | 2016-12-31 | 21 | USD |
FiniteLivedIntangibleAssetsNet | 219,000 | 2026-06-30 | 119 | USD |
UnrecognizedTaxBenefits | 204,000 | 2026-03-31 | 48 | USD |
VariableLeaseCost | 181,000 | 2026-06-30 | 85 | USD |
AmortizationOfIntangibleAssets | 175,000 | 2026-03-31 | 58 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 174,000 | 2026-03-31 | 14 | USD |
IncomeTaxExaminationPenaltiesAndInterestExpense | -173,000 | 2014-03-31 | 3 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 145,000 | 2026-03-31 | 1 | USD |
IncomeTaxExaminationPenaltiesAndInterestAccrued | 140,000 | 2015-03-31 | 9 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 124,000 | 2026-06-30 | 158 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | -101,679 | 2012-09-30 | 6 | shares |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 91,000 | 2026-03-31 | 13 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 55,079 | 2026-06-30 | 174 | shares |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 50,000 | 2026-03-31 | 13 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 45,000 | 2012-03-31 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 42,000 | 2026-03-31 | 14 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 38,000 | 2026-03-31 | 33 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 33,000 | 2026-03-31 | 1 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 23,000 | 2026-03-31 | 33 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 18,000 | 2026-03-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 18,000 | 2026-03-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 11,000 | 2025-03-31 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 11,000 | 2026-03-31 | 14 | USD |
IncomeTaxReconciliationTaxContingencies | 9,000 | 2025-03-31 | 32 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 8,870 | 2025-09-30 | 171 | shares |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | -8,000 | 2026-03-31 | 39 | USD |
CommonStockValue | 5,000 | 2026-06-30 | 122 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 3,157 | 2026-06-30 | 58 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 2,216 | 2026-06-30 | 56 | shares |
GainLossOnDispositionOfAssets | -2,000 | 2026-06-30 | 137 | USD |
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights | 118 | 2013-12-31 | 2 | USD/Stock_Unit |
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights | 118 | 2013-06-30 | 2 | USD/Unit |
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights | 118 | 2014-06-30 | 2 | USD/Warrant |
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | 118 | 2021-12-31 | 30 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | 81 | 2026-06-30 | 56 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 81 | 2024-06-30 | 105 | USD/shares |
SharePrice | 77 | 2025-09-30 | 4 | USD/shares |
TreasuryStockAcquiredAverageCostPerShare | 72 | 2026-03-31 | 98 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | 72 | 2025-09-30 | 173 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 71 | 2026-06-30 | 56 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 61 | 2026-06-30 | 266 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | 60 | 2026-06-30 | 57 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 54 | 2026-06-30 | 57 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 35 | 2026-06-30 | 178 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 | 20 | 2013-09-30 | 6 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 | 16 | 2013-09-30 | 6 | USD/shares |
StockholdersEquityNoteStockSplitConversionRatio1 | 2 | 2013-06-30 | 5 | pure |
ConcentrationRiskPercentage1 | 1 | 2014-03-31 | 3 | pure |
NumberOfReportableSegments | 1 | 2026-06-30 | 38 | Segment |
NumberOfOperatingSegments | 1 | 2026-06-30 | 6 | Segment |
RevenueRemainingPerformanceObligationPercentage | 1 | 2026-06-30 | 23 | pure |
EarningsPerShareBasic | 1 | 2026-06-30 | 293 | USD/shares |
EarningsPerShareDiluted | 1 | 2026-06-30 | 293 | USD/shares |
StockholdersEquityNoteStockSplitConversionRatio | 0 | 2013-03-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum | 0 | 2012-03-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum | 0 | 2012-03-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 0 | 2026-06-30 | 119 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-03-31 | 4 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2026-03-31 | 14 | pure |
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | 0 | 2017-12-31 | 4 | pure |
EntityWideRevenueMajorCustomerPercentage | 0 | 2013-03-31 | 3 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-06-30 | 54 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum | 0 | 2026-03-31 | 39 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2026-03-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2026-06-30 | 81 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum | 0 | 2026-03-31 | 39 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | -0 | 2026-03-31 | 1 | pure |
DebtInstrumentBasisSpreadOnVariableRate | 0 | 2013-03-31 | 4 | pure |
DebtInstrumentBasisSpreadOnVariableRate1 | 0 | 2015-03-31 | 8 | pure |
EffectiveIncomeTaxRateReconciliationTaxCredits | 0 | 2026-03-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 | 2026-03-31 | 1 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-30 | 125 | USD/shares |
CapitalExpendituresIncurredButNotYetPaid | 0 | 2024-03-31 | 71 | USD |
CommitmentsAndContingencies | 0 | 2021-06-30 | 36 | USD |
CostmethodInvestmentsOtherThanTemporaryImpairment | 0 | 2015-06-30 | 4 | USD |
DeferredIncomeTaxLiabilitiesNet | 0 | 2023-03-31 | 18 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 0 | 2018-06-30 | 63 | USD |
FairValueAssetsLevel1ToLevel2TransfersAmount | 0 | 2014-06-30 | 2 | USD |
FinanceLeaseInterestExpense | 0 | 2026-06-30 | 77 | USD |
GoodwillAndIntangibleAssetImpairment | 0 | 2026-03-31 | 19 | USD |
ImpairmentOfInvestments | 0 | 2014-06-30 | 1 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | 0 | 2021-03-31 | 12 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 0 | 2019-03-31 | 15 | USD |
LineOfCredit | 0 | 2015-06-30 | 5 | USD |
PaymentsForProceedsFromInvestments | 0 | 2019-03-31 | 13 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 0 | 2026-06-30 | 48 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0 | 2026-06-30 | 123 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 0 | 2026-06-30 | 178 | shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 0 | 2026-06-30 | 171 | USD/shares |
ShortTermLeaseCost | 0 | 2026-03-31 | 83 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions | 0 | 2026-03-31 | 13 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 0 | 2026-03-31 | 14 | USD |
What to be careful about
What this model itself distrusts about CRVL's figures. Written by the derivation as it ran, not added afterwards.
- presents no operating result; summed as revenue minus the costs it does tag (CostOfGoodsAndServicesSold, GeneralAndAdministrativeExpense). Checked against the company's own figures: the answer lands 0.0% of revenue from the 151M pre-tax profit it reports, which is its interest and other non-operating items
- analyst estimate not used: the consensus itself is a loss
- growth DROPPED from the total: only 2 of 4 inputs could be computed (margin trend, margin recent not tagged), so the score is not meaningful. Its weight is spread over the other dimensions