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
Operating Revenue	50.88	50.01	45.45	99.8	78.75	57.82
Other Revenue	1.91	1.89	1.53	1.45	1.26	0.86
Revenue	52.79	51.9	46.98	101.25	80.01	58.68
Revenue Growth (YoY)	71.05%	10.47%	-53.60%	26.55%	36.34%	21.12%
Cost of Revenue	11.78	11.52	10.48	9.17	7.67	6.51
Gross Profit	41.01	40.38	36.5	92.08	72.35	52.18
Selling, General & Admin	40.99	40.15	34.92	84.2	62.27	44
Operating Expenses	42.39	41.51	36.2	90.84	66.19	46.73
Operating Income	-1.38	-1.13	0.3	1.24	6.15	5.44
Interest Expense	-	-	-0.06	-0.13	-0.07	-0.08
Interest & Investment Income	0.43	0.28	-	-	-	-
EBT Excluding Unusual Items	-0.95	-0.85	0.23	1.11	6.08	5.36
Merger & Restructuring Charges	-0.61	-0.61	-	-	-	-
Gain (Loss) on Sale of Assets	-0.02	-0.01	0.02	-	-0.03	0.05
Asset Writedown	-	-	-	-0.41	-	-
Pretax Income	-1.58	-1.47	0.25	0.7	6.06	5.41
Income Tax Expense	0.07	0.06	11.02	0.07	-1.51	-7.75
Earnings From Continuing Operations	-1.64	-1.54	-10.77	0.63	7.57	13.17
Earnings From Discontinued Operations	-7.03	-6.99	1.02	-	-	-
Net Income	-8.68	-8.53	-9.75	0.63	7.57	13.17
Net Income to Common	-8.68	-8.53	-9.75	0.63	7.57	13.17
Net Income Growth	-	-	-	-91.72%	-42.55%	296.16%
Shares Outstanding (Basic)	15	15	15	14	14	14
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	1.82%	3.13%	-1.21%	-0.45%	2.42%	0.80%
EPS (Basic)	-0.58	-0.57	-0.66	0.04	0.53	0.94
EPS (Diluted)	-0.58	-0.57	-0.66	0.04	0.51	0.90
EPS Growth	-	-	-	-92.16%	-43.33%	291.31%
Free Cash Flow	1.78	8.23	9.68	2.31	6.85	8.03
Free Cash Flow Per Share	0.12	0.54	0.66	0.15	0.46	0.55
Gross Margin	77.68%	77.81%	77.69%	90.94%	90.42%	88.91%
Operating Margin	-2.62%	-2.18%	0.63%	1.22%	7.69%	9.27%
Profit Margin	-16.43%	-16.44%	-20.76%	0.62%	9.46%	22.44%
Free Cash Flow Margin	3.38%	15.86%	20.60%	2.28%	8.57%	13.68%
EBITDA	-1.04	0.23	1.58	7.89	10.07	8.18
EBITDA Margin	-1.96%	0.44%	3.35%	7.79%	12.59%	13.93%
D&A For EBITDA	0.35	1.36	1.28	6.65	3.92	2.73
EBIT	-1.38	-1.13	0.3	1.24	6.15	5.44
EBIT Margin	-2.62%	-2.18%	0.63%	1.22%	7.69%	9.27%
Effective Tax Rate	-	-	4339.82%	9.85%	-	-
Revenue as Reported	52.79	51.9	46.98	101.25	80.01	58.68
Advertising Expenses	-	-	-	5.2	4.12	2.64

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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