Financials in USD. Standardized financial statements.
A compact view of how The Joint Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $54.90M | $52.16M | $46.98M | $101.25M | $80.01M | $58.68M | $48.45M | $31.79M | $25.16M | $20.52M |
| Revenue Growth? | +5.2% | +11.0% | -53.6% | +26.5% | +36.3% | +21.1% | +52.4% | +26.3% | +22.6% | 0.0% |
| Cost of Revenue? | $11.23M | $11.52M | $10.48M | $9.17M | $7.67M | $6.51M | $5.57M | $4.31M | $3.31M | $2.94M |
| Gross Profit? | $43.67M | $40.65M | $36.50M | $92.08M | $72.35M | $52.18M | $42.88M | $27.48M | $21.85M | $17.58M |
| Gross Margin? | +79.6% | +77.9% | +77.7% | +90.9% | +90.4% | +88.9% | +88.5% | +86.4% | +86.8% | +85.7% |
| Operating Expenses? | $44.58M | $42.54M | $36.18M | $91.25M | $66.22M | $46.68M | $39.47M | $26.68M | $24.61M | $29.09M |
| Operating Income? | -$905,478 | -$1.89M | $318,299 | $828,254 | $6.13M | $5.49M | $3.41M | $205,114 | -$3.17M | -$15.02M |
| EBITDA? | $808,241 | $2.90M | $8.88M | $7.89M | $10.07M | $8.18M | $5.43M | $2.29M | -$896,783 | -$8.85M |
| Income Before Tax | -$229,504 | -$1.61M | $254,006 | $695,153 | $6.06M | $5.41M | $3.37M | $215,355 | -$3.24M | -$15.01M |
| Income Tax Expense | $38,653 | $5,606 | $11.02M | $68,448 | -$1.51M | -$7.75M | $48,706 | -$37,728 | $35,880 | $164,429 |
| Net Income? | $2.91M | -$5.80M | -$9.75M | $626,705 | $7.57M | $13.17M | $3.32M | $253,083 | -$3.28M | -$15.17M |
| EPS? | $0.19 | $-0.39 | $-0.66 | $0.04 | $0.46 | $0.94 | $0.24 | $0.02 | $-0.25 | $-1.20 |
| Diluted EPS? | $0.19 | $-0.39 | $-0.66 | $0.04 | $0.44 | $0.90 | $0.23 | $0.02 | $-0.25 | $-1.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality