The Joint Corp. (JYNT)

The Joint Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	119.12	117.7	101.25	80.01	58.68	48.45
Revenue Growth (YoY)	11.00%	16.24%	26.55%	36.34%	21.12%	32.16%
Cost of Revenue	10.79	10.55	9.17	7.67	6.51	5.57
Gross Profit	108.33	107.15	92.08	72.35	52.18	42.88
Selling, General & Admin	105.73	106.59	90.84	66.19	46.73	39.36
Other Operating Expenses	2.93	2.63	0.41	0.03	-0.05	0.11
Operating Expenses	108.66	109.22	91.25	66.22	46.68	39.47
Operating Income	-0.33	-2.07	0.83	6.13	5.49	3.41
Other Expense / Income	0.07	-3.71	0.13	0.07	0.08	0.04
Pretax Income	-0.4	1.64	0.7	6.06	5.41	3.37
Income Tax	10.73	11.39	0.07	-1.51	-7.75	0.05
Net Income	-11.13	-9.75	0.63	7.57	13.17	3.32
Net Income Growth	-	-	-91.72%	-42.55%	296.16%	2165.71%
Shares Outstanding (Basic)	15	15	14	14	14	14
Shares Outstanding (Diluted)	15	15	15	15	15	14
Shares Change	1.01%	0.45%	-0.45%	2.42%	0.80%	3.11%
EPS (Basic)	-0.76	-0.66	0.04	0.53	0.94	0.24
EPS (Diluted)	-0.75	-0.65	0.04	0.51	0.90	0.23
EPS Growth	-	-	-92.16%	-43.33%	291.30%	2200.00%
Free Cash Flow	7.27	9.68	2.31	6.85	8.03	4.04
Free Cash Flow Per Share	0.49	0.66	0.16	0.48	0.57	0.29
Gross Margin	90.94%	91.04%	90.94%	90.42%	88.91%	88.51%
Operating Margin	-0.28%	-1.76%	0.82%	7.66%	9.36%	7.05%
Profit Margin	-9.34%	-8.29%	0.62%	9.46%	22.44%	6.86%
Free Cash Flow Margin	6.10%	8.22%	2.28%	8.57%	13.68%	8.33%
Effective Tax Rate	-	695.10%	9.85%	-24.92%	-143.27%	1.44%
EBITDA	7.24	10.22	7.34	9.98	8.15	5.27
EBITDA Margin	6.08%	8.68%	7.25%	12.47%	13.88%	10.88%
Depreciation & Amortization	7.64	8.58	6.65	3.92	2.73	1.9
EBIT	-0.4	1.64	0.7	6.06	5.41	3.37
EBIT Margin	-0.34%	1.39%	0.69%	7.57%	9.22%	6.96%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).