The Joint Corp. (JYNT)
NASDAQ: JYNT · Real-Time Price · USD
11.52
+0.17 (1.45%)
Nov 21, 2024, 3:15 PM EST - Market open
The Joint Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 119.2 | 116.17 | 99.8 | 78.75 | 57.82 | 47.71 | Upgrade
|
| Other Revenue | 1.59 | 1.53 | 1.45 | 1.26 | 0.86 | 0.74 | Upgrade
|
| Revenue | 120.8 | 117.7 | 101.25 | 80.01 | 58.68 | 48.45 | Upgrade
|
| Revenue Growth (YoY) | 5.26% | 16.24% | 26.55% | 36.34% | 21.12% | 32.16% | Upgrade
|
| Cost of Revenue | 11.24 | 10.55 | 9.17 | 7.67 | 6.51 | 5.57 | Upgrade
|
| Gross Profit | 109.56 | 107.15 | 92.08 | 72.35 | 52.18 | 42.88 | Upgrade
|
| Selling, General & Admin | 100.84 | 98.01 | 84.2 | 62.27 | 44 | 37.46 | Upgrade
|
| Operating Expenses | 106.7 | 106.59 | 90.84 | 66.19 | 46.73 | 39.36 | Upgrade
|
| Operating Income | 2.86 | 0.56 | 1.24 | 6.15 | 5.44 | 3.53 | Upgrade
|
| Interest Expense | - | -0.07 | -0.13 | -0.07 | -0.08 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 3.78 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.06 | 4.27 | 1.11 | 6.08 | 5.36 | 3.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.36 | - | - | -0.03 | 0.05 | -0.11 | Upgrade
|
| Asset Writedown | -6.76 | -2.63 | -0.41 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.02 | Upgrade
|
| Pretax Income | -5.54 | 1.64 | 0.7 | 6.06 | 5.41 | 3.37 | Upgrade
|
| Income Tax Expense | 11.32 | 11.39 | 0.07 | -1.51 | -7.75 | 0.05 | Upgrade
|
| Net Income | -16.86 | -9.75 | 0.63 | 7.57 | 13.17 | 3.32 | Upgrade
|
| Net Income to Common | -16.86 | -9.75 | 0.63 | 7.57 | 13.17 | 3.32 | Upgrade
|
| Net Income Growth | - | - | -91.72% | -42.55% | 296.16% | 2165.71% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Shares Change (YoY) | 0.94% | -1.21% | -0.45% | 2.42% | 0.80% | 3.11% | Upgrade
|
| EPS (Basic) | -1.13 | -0.66 | 0.04 | 0.53 | 0.94 | 0.24 | Upgrade
|
| EPS (Diluted) | -1.14 | -0.66 | 0.04 | 0.51 | 0.90 | 0.23 | Upgrade
|
| EPS Growth | - | - | -92.16% | -43.33% | 291.31% | 2200.22% | Upgrade
|
| Free Cash Flow | 6.6 | 9.68 | 2.31 | 6.85 | 8.03 | 4.04 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.66 | 0.16 | 0.46 | 0.55 | 0.28 | Upgrade
|
| Gross Margin | 90.70% | 91.04% | 90.94% | 90.42% | 88.91% | 88.51% | Upgrade
|
| Operating Margin | 2.37% | 0.48% | 1.22% | 7.69% | 9.27% | 7.28% | Upgrade
|
| Profit Margin | -13.95% | -8.29% | 0.62% | 9.46% | 22.44% | 6.86% | Upgrade
|
| Free Cash Flow Margin | 5.46% | 8.22% | 2.28% | 8.57% | 13.68% | 8.33% | Upgrade
|
| EBITDA | 8.72 | 9.14 | 7.89 | 10.07 | 8.18 | 5.43 | Upgrade
|
| EBITDA Margin | 7.22% | 7.77% | 7.79% | 12.59% | 13.93% | 11.20% | Upgrade
|
| D&A For EBITDA | 5.86 | 8.58 | 6.65 | 3.92 | 2.73 | 1.9 | Upgrade
|
| EBIT | 2.86 | 0.56 | 1.24 | 6.15 | 5.44 | 3.53 | Upgrade
|
| EBIT Margin | 2.37% | 0.48% | 1.22% | 7.69% | 9.27% | 7.28% | Upgrade
|
| Effective Tax Rate | - | 695.10% | 9.85% | - | - | 1.44% | Upgrade
|
| Revenue as Reported | 120.8 | 117.7 | 101.25 | 80.01 | 58.68 | 48.45 | Upgrade
|
| Advertising Expenses | - | 6.8 | 5.2 | 4.12 | 2.64 | 2.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.