The Joint Corp.
NASDAQ:JYNT
11.47 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30.261 | 29.722 | 30.614 | 29.474 | 29.307 | 28.45 | 27.813 | 26.603 | 25.057 | 22.439 | 22.434 | 20.992 | 20.219 | 17.548 | 17.038 | 15.411 | 12.59 | 13.644 | 13.875 | 12.726 | 11.17 | 10.679 | 9.072 | 8.063 | 7.557 | 7.098 | 6.929 | 6.546 | 6.015 | 5.674 | 5.781 | 5.504 | 4.974 | 4.265 | 3.763 | 4.138 | 3.427 | 2.508 | 2.055 | 1.817 | 1.732 | 1.513 | 1.652 | 1.473 | 20.992 |
| Cost of Revenue
| 4.35 | 4.12 | 4.561 | 2.604 | 2.596 | 2.624 | 2.6 | 2.49 | 2.427 | 2.313 | 2.41 | 2.3 | 2.039 | 1.765 | 1.941 | 1.712 | 1.368 | 1.486 | 1.634 | 1.427 | 1.299 | 1.206 | 1.202 | 1.085 | 1.052 | 0.972 | 0.981 | 0.819 | 0.77 | 0.742 | 0.753 | 0.719 | 0.728 | 0.74 | 0.737 | 0.745 | 0.792 | 0.545 | 0.576 | 0.586 | 0.554 | 0.531 | 0.513 | 0.487 | 1.908 |
| Gross Profit
| 25.91 | 25.602 | 26.053 | 26.87 | 26.712 | 25.826 | 25.212 | 24.113 | 22.63 | 20.126 | 20.024 | 18.691 | 18.18 | 15.783 | 15.097 | 13.698 | 11.222 | 12.158 | 12.241 | 11.3 | 9.871 | 9.473 | 7.87 | 6.978 | 6.505 | 6.126 | 5.949 | 5.727 | 5.245 | 4.932 | 5.028 | 4.785 | 4.246 | 3.525 | 3.025 | 3.393 | 2.635 | 1.963 | 1.48 | 1.231 | 1.178 | 0.982 | 1.14 | 0.986 | 19.084 |
| Gross Profit Ratio
| 0.856 | 0.861 | 0.851 | 0.912 | 0.911 | 0.908 | 0.907 | 0.906 | 0.903 | 0.897 | 0.893 | 0.89 | 0.899 | 0.899 | 0.886 | 0.889 | 0.891 | 0.891 | 0.882 | 0.888 | 0.884 | 0.887 | 0.868 | 0.865 | 0.861 | 0.863 | 0.858 | 0.875 | 0.872 | 0.869 | 0.87 | 0.869 | 0.854 | 0.827 | 0.804 | 0.82 | 0.769 | 0.783 | 0.72 | 0.678 | 0.68 | 0.649 | 0.69 | 0.669 | 0.909 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22.571 | 20.264 | 21.31 | 20.213 | 19.905 | 19.936 | 18.284 | 17.797 | 16.528 | 15.379 | 14.611 | 12.812 | 11.614 | 10.087 | 9.527 | 9.433 | 8.541 | 8.694 | 8.465 | 8.298 | 7.228 | 6.553 | 5.331 | 5.242 | 4.656 | 5.075 | 4.423 | 4.463 | 4.668 | 4.564 | 5.346 | 5.431 | 5.626 | 5.697 | 4.842 | 4.328 | 3.412 | 2.788 | 1.884 | 1.165 | 1.084 | 0.98 | 0.801 | 0.632 | 12.812 |
| Selling & Marketing Expenses
| 5.402 | 3.886 | 3.373 | 4.301 | 4.708 | 4.16 | 3.296 | 3.539 | 3.84 | 3.287 | 2.921 | 2.882 | 3.133 | 2.489 | 2.12 | 1.846 | 1.784 | 2.055 | 1.845 | 1.793 | 1.769 | 1.506 | 1.229 | 1.195 | 1.294 | 1.102 | 1.284 | 1.173 | 1.058 | 0.959 | 1.235 | 1.273 | 1.174 | 0.739 | 1.241 | 0.694 | 0.79 | 0.967 | 0.464 | 0.324 | 0.254 | 0.12 | 0.178 | 0.141 | 2.882 |
| SG&A
| 27.494 | 24.15 | 24.683 | 24.514 | 24.613 | 24.096 | 21.58 | 21.336 | 20.368 | 18.666 | 17.532 | 15.694 | 14.747 | 12.576 | 11.647 | 11.279 | 10.325 | 10.75 | 10.31 | 10.091 | 8.997 | 8.059 | 6.56 | 6.437 | 5.95 | 6.177 | 5.707 | 5.635 | 5.726 | 5.523 | 6.581 | 6.704 | 6.8 | 6.435 | 6.083 | 5.022 | 4.202 | 3.755 | 2.348 | 1.489 | 1.338 | 1.1 | 0.978 | 0.773 | 17.356 |
| Other Expenses
| 0.08 | 0.036 | 0.003 | -0.006 | -0.107 | 2.343 | 2.303 | 2.012 | 1.7 | 1.629 | -0.016 | -0.016 | -0.016 | -0.022 | -0.024 | -0.026 | -0.025 | -0.004 | -0.018 | -0.017 | -0.015 | -0.117 | -0.014 | -0.011 | -0.012 | -0.011 | -0.031 | 0.01 | -0.024 | -0.019 | 0.003 | 0.002 | 0.003 | 0.005 | 0.004 | 0.016 | -0.01 | 0.123 | -0.006 | -0.055 | -0.004 | 0.04 | -0.005 | -0.005 | 0 |
| Operating Expenses
| 27.494 | 24.15 | 24.683 | 26.863 | 26.942 | 26.439 | 23.883 | 23.348 | 22.068 | 20.295 | 19.346 | 17.356 | 16.19 | 13.746 | 12.32 | 11.993 | 11.018 | 11.404 | 10.901 | 10.629 | 9.401 | 8.425 | 6.934 | 6.826 | 6.355 | 6.565 | 6.175 | 6.104 | 6.229 | 6.101 | 7.239 | 7.399 | 7.437 | 7.011 | 6.53 | 5.443 | 4.481 | 3.878 | 2.416 | 1.542 | 1.387 | 1.14 | 0.998 | 0.792 | 17.356 |
| Operating Income
| -1.584 | 1.452 | 1.37 | -0.898 | -0.375 | -0.547 | 1.28 | 1.029 | 0.651 | -0.163 | 0.663 | 1.339 | 2.034 | 1.972 | 2.775 | 1.705 | 0.259 | 0.753 | 1.343 | 0.64 | 0.488 | 1.049 | 0.936 | -0.191 | -0.1 | -0.439 | -0.226 | -0.378 | -0.985 | -1.587 | -5.732 | -2.615 | -3.191 | -3.486 | -3.504 | -2.051 | -1.846 | -1.915 | -0.937 | -0.311 | -0.209 | -0.157 | 0.141 | 0.194 | 1.339 |
| Operating Income Ratio
| -0.052 | 0.049 | 0.045 | -0.03 | -0.013 | -0.019 | 0.046 | 0.039 | 0.026 | -0.007 | 0.03 | 0.064 | 0.101 | 0.112 | 0.163 | 0.111 | 0.021 | 0.055 | 0.097 | 0.05 | 0.044 | 0.098 | 0.103 | -0.024 | -0.013 | -0.062 | -0.033 | -0.058 | -0.164 | -0.28 | -0.991 | -0.475 | -0.642 | -0.817 | -0.931 | -0.496 | -0.539 | -0.764 | -0.456 | -0.171 | -0.121 | -0.104 | 0.086 | 0.132 | 0.064 |
| Total Other Income Expenses Net
| -1.834 | -0.326 | -1.514 | -0.911 | -0.251 | 3.69 | -0.072 | -0.554 | -0.197 | -0.03 | -0.031 | -0.013 | 0.028 | -0.086 | -0.026 | -0.026 | 0.029 | -0.006 | -0.016 | -0.047 | 0.003 | -0.098 | -0.031 | -0.354 | -0.187 | -0.011 | -0.031 | 0.01 | -0.024 | -0.437 | -3.517 | 0.002 | 0.003 | 0.005 | -0.119 | 0.4 | -0.01 | 0.012 | -0.006 | -0.055 | -0.004 | 0 | -0.005 | -0.005 | -0.016 |
| Income Before Tax
| -3.418 | 1.126 | -0.144 | -0.904 | -0.481 | 3.143 | 1.207 | 0.475 | 0.454 | -0.193 | 0.647 | 1.323 | 2.018 | 1.95 | 2.751 | 1.68 | 0.233 | 0.749 | 1.325 | 0.624 | 0.472 | 0.951 | 0.904 | -0.202 | -0.037 | -0.45 | -0.257 | -0.368 | -1.009 | -1.606 | -5.728 | -2.613 | -3.188 | -3.481 | -3.623 | -1.651 | -1.856 | -1.904 | -0.942 | -0.365 | -0.213 | -0.157 | 0.136 | 0.189 | 1.323 |
| Income Before Tax Ratio
| -0.113 | 0.038 | -0.005 | -0.031 | -0.016 | 0.11 | 0.043 | 0.018 | 0.018 | -0.009 | 0.029 | 0.063 | 0.1 | 0.111 | 0.161 | 0.109 | 0.019 | 0.055 | 0.095 | 0.049 | 0.042 | 0.089 | 0.1 | -0.025 | -0.005 | -0.063 | -0.037 | -0.056 | -0.168 | -0.283 | -0.991 | -0.475 | -0.641 | -0.816 | -0.963 | -0.399 | -0.542 | -0.759 | -0.458 | -0.201 | -0.123 | -0.104 | 0.083 | 0.128 | 0.063 |
| Income Tax Expense
| 0.178 | 0.179 | 10.898 | -0.188 | -0.291 | 0.842 | 0.66 | -0.016 | 0.109 | 0.013 | 0.424 | -0.614 | -0.666 | -0.364 | -7.882 | 0.076 | 0.118 | -0.066 | 0.033 | 0.007 | 0.01 | -0.001 | 0.07 | -0.05 | 0.006 | -0.063 | -0.043 | 0.036 | 0.003 | 0.041 | 0.032 | 0.014 | 0.073 | 0.044 | -0.242 | 0.006 | 0 | -0.012 | 1.625 | -0.163 | -0.079 | -0.029 | 0.137 | 0.146 | -0.614 |
| Net Income
| -3.596 | 0.947 | -11.042 | -0.716 | -0.19 | 2.326 | 0.547 | 0.491 | 0.345 | -0.206 | 0.224 | 1.937 | 2.684 | 2.314 | 10.633 | 1.604 | 0.116 | 0.815 | 1.292 | 0.617 | 0.462 | 0.953 | 0.835 | -0.152 | -0.043 | -0.387 | -0.213 | -0.404 | -1.011 | -1.647 | -5.76 | -2.627 | -3.261 | -3.525 | -3.381 | -1.657 | -1.856 | -1.904 | -2.567 | -0.202 | -0.134 | -0.128 | -0 | 0.043 | 1.937 |
| Net Income Ratio
| -0.119 | 0.032 | -0.361 | -0.024 | -0.006 | 0.082 | 0.02 | 0.018 | 0.014 | -0.009 | 0.01 | 0.092 | 0.133 | 0.132 | 0.624 | 0.104 | 0.009 | 0.06 | 0.093 | 0.048 | 0.041 | 0.089 | 0.092 | -0.019 | -0.006 | -0.055 | -0.031 | -0.062 | -0.168 | -0.29 | -0.996 | -0.477 | -0.656 | -0.827 | -0.899 | -0.4 | -0.542 | -0.759 | -1.249 | -0.111 | -0.077 | -0.085 | -0 | 0.029 | 0.092 |
| EPS
| -0.24 | 0.064 | -0.75 | -0.048 | -0.013 | 0.16 | 0.038 | 0.034 | 0.024 | -0.014 | 0.02 | 0.13 | 0.19 | 0.16 | 0.75 | 0.11 | 0.01 | 0.06 | 0.09 | 0.04 | 0.03 | 0.07 | 0.06 | -0.011 | -0.003 | -0.029 | -0.016 | -0.03 | -0.077 | -0.13 | -0.45 | -0.21 | -0.26 | -0.28 | -0.31 | -0.17 | -0.19 | -0.2 | -0.35 | -0.022 | -0.015 | -0.014 | 0 | 0.005 | 0.13 |
| EPS Diluted
| -0.24 | 0.064 | -0.75 | -0.048 | -0.013 | 0.16 | 0.037 | 0.033 | 0.023 | -0.014 | 0.01 | 0.13 | 0.18 | 0.16 | 0.72 | 0.11 | 0.01 | 0.06 | 0.09 | 0.04 | 0.03 | 0.07 | 0.06 | -0.011 | -0.003 | -0.029 | -0.016 | -0.03 | -0.077 | -0.13 | -0.45 | -0.21 | -0.26 | -0.28 | -0.31 | -0.17 | -0.19 | -0.2 | -0.35 | -0.022 | -0.015 | -0.014 | 0 | 0.005 | 0.13 |
| EBITDA
| -0.06 | 2.856 | 3.059 | 3.261 | 2.243 | 1.795 | 3.682 | 3.041 | 2.351 | 1.467 | 2.507 | 2.994 | 3.389 | 3.271 | 3.452 | 2.42 | 0.843 | 1.41 | 1.929 | 1.238 | 0.856 | 1.395 | 1.328 | 0.884 | 0.731 | -0.052 | 0.242 | 0.091 | -0.481 | -0.173 | 1.967 | -1.919 | -2.554 | -2.91 | -2.935 | -2.014 | -1.568 | -1.804 | -0.868 | -0.258 | -0.16 | -0.117 | 0.161 | 0.213 | 2.985 |
| EBITDA Ratio
| -0.002 | 0.096 | 0.1 | 0.111 | 0.077 | 0.063 | 0.132 | 0.114 | 0.094 | 0.065 | 0.112 | 0.143 | 0.168 | 0.186 | 0.203 | 0.157 | 0.067 | 0.103 | 0.139 | 0.097 | 0.077 | 0.131 | 0.146 | 0.11 | 0.097 | -0.007 | 0.035 | 0.014 | -0.08 | -0.031 | 0.34 | -0.349 | -0.513 | -0.682 | -0.78 | -0.487 | -0.457 | -0.719 | -0.422 | -0.142 | -0.093 | -0.078 | 0.098 | 0.145 | 0.142 |