The Joint Corp.
JYNT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $52,163 | $46,977 | $101,252 | $80,011 |
| % Growth | 11% | -53.6% | 26.5% | – |
| Cost of Goods Sold | $11,517 | $10,481 | $9,171 | $7,665 |
| Gross Profit | $40,647 | $36,497 | $92,081 | $72,346 |
| % Margin | 77.9% | 77.7% | 90.9% | 90.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30,125 | $26,232 | $67,987 | $50,847 |
| SG&A Expenses | $41,098 | $34,921 | $81,950 | $62,271 |
| Sales & Mktg Exp. | $10,974 | $8,690 | $13,963 | $11,424 |
| Other Operating Expenses | $1,437 | $1,257 | $9,303 | $3,949 |
| Operating Expenses | $42,536 | $36,179 | $91,253 | $66,220 |
| Operating Income | -$1,889 | $318 | $828 | $6,126 |
| % Margin | -3.6% | 0.7% | 0.8% | 7.7% |
| Other Income/Exp. Net | $280 | -$64 | -$133 | -$70 |
| Pre-Tax Income | -$1,609 | $254 | $695 | $6,056 |
| Tax Expense | $6 | $11,023 | $68 | -$1,509 |
| Net Income | -$5,797 | -$9,752 | $627 | $7,565 |
| % Margin | -11.1% | -20.8% | 0.6% | 9.5% |
| EPS | -0.57 | -0.66 | 0.043 | 0.46 |
| % Growth | 13.6% | -1,624.2% | -90.6% | – |
| EPS Diluted | -0.56 | -0.66 | 0.043 | 0.44 |
| Weighted Avg Shares Out | 14,919 | 14,688 | 14,488 | 14,319 |
| Weighted Avg Shares Out Dil | 15,147 | 14,688 | 14,868 | 14,936 |
| Supplemental Information | – | – | – | – |
| Interest Income | $280 | $0 | $133 | – |
| Interest Expense | $0 | $64 | $954 | – |
| Depreciation & Amortization | $4,722 | $8,582 | $6,647 | $3,922 |
| EBITDA | $2,899 | $8,880 | $7,885 | $10,075 |
| % Margin | 5.6% | 18.9% | 7.8% | 12.6% |