The Joint Corp. (JYNT)

The Joint Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	53.06	52.16	46.98	101.25	80.01	58.68
Revenue Growth (YoY)	10.56%	11.04%	-53.60%	26.55%	36.34%	21.12%
Cost of Revenue	11.77	11.52	10.48	9.17	7.67	6.51
Gross Profit	41.28	40.65	36.5	92.08	72.35	52.18
Selling, General & Admin	27.37	41.1	34.92	84.2	62.27	44
Depreciation & Amortization Expenses	0.33	1.37	1.28	6.65	3.92	2.73
Other Operating Expenses	-0.29	0.07	-0.02	0.41	0.03	-0.05
Total Operating Expenses	27.4	42.54	36.18	91.25	66.22	46.68
Operating Income	13.88	-1.89	0.32	0.83	6.13	5.49
Total Non-Operating Income (Expense)	-	-0.28	0.06	0.13	0.07	0.08
Pretax Income	13.88	-2.17	0.38	0.96	6.2	5.57
Provision for Income Taxes	-0.16	0.01	11.02	0.07	-1.51	-7.75
Net Income	14.04	-6.36	-9.62	0.89	7.7	13.33
Earnings From Discontinued Operations	-	-4.18	1.02	-	-	-
Net Income to Common	14.04	-6.36	-9.62	0.89	7.7	13.33
Net Income Growth	87.63%	-	-	-88.41%	-42.18%	300.94%
Shares Outstanding (Basic)	15	15	15	14	14	14
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	1.53%	1.42%	0.45%	-0.45%	2.42%	0.80%
EPS (Basic)	-0.57	-0.39	-0.66	0.04	0.53	0.94
EPS (Diluted)	-0.38	-0.38	-0.65	0.04	0.51	0.90
EPS Growth	-	-	-	-92.16%	-43.33%	291.30%
Free Cash Flow	1.78	8.23	9.68	2.31	6.85	8.03
Free Cash Flow Growth	-78.35%	-14.97%	318.89%	-66.29%	-14.61%	98.77%
Free Cash Flow Per Share	0.12	0.54	0.65	0.16	0.46	0.55
Gross Margin	77.81%	77.92%	77.69%	90.94%	90.42%	88.91%
Operating Margin	26.16%	-3.62%	0.68%	0.82%	7.66%	9.36%
Profit Margin	26.46%	-4.17%	-22.65%	0.88%	9.63%	22.71%
FCF Margin	3.36%	15.78%	20.60%	2.28%	8.57%	13.68%
EBITDA	17.59	2.83	8.9	7.47	10.05	8.23
EBITDA Margin	33.15%	5.43%	18.95%	7.38%	12.56%	14.02%
EBIT	13.88	-1.89	0.32	0.83	6.13	5.49
EBIT Margin	26.16%	-3.62%	0.68%	0.82%	7.66%	9.36%
Effective Tax Rate	-1.15%	-0.26%	2881.24%	7.12%	-24.35%	-139.18%

Updated May 9, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q