The Joint Corp. (JYNT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 14.82M | 15.17M | 13.38M | 13.27M | 13.08M | -38.28M | 30.2M | 12.61M | 12.18M | 30.61M | 29.47M | 29.31M | 28.3M | 27.81M | 26.45M | 24.89M | 22.24M | 22.1M | 20.99M | 20.22M |
| Revenue Growth % | 13.33% | 139.62% | -55.69% | 5.24% | 7.33% | -225.05% | 2.46% | -56.97% | -56.95% | 10.07% | 11.43% | 17.76% | 27.27% | 25.84% | 26% | 23.09% | 26.72% | 29.72% | 36.22% | 60.6% |
| Cost of Goods Sold | 3.12M | 2.82M | 2.66M | 2.77M | 2.97M | 3.15M | 2.82M | 2.81M | 2.7M | 2.87M | 2.6M | 2.6M | 2.47M | 2.6M | 2.34M | 2.26M | 2.11M | 2.41M | 2.3M | 2.04M |
| COGS % of Revenue | 21.05% | 18.59% | 19.89% | 20.89% | 22.73% | -8.23% | 9.35% | 22.3% | 22.2% | 9.38% | 8.84% | 8.86% | 8.74% | 9.35% | 8.84% | 9.07% | 9.49% | 10.9% | 10.96% | 10.08% |
| Gross Profit | 11.7M | 12.35M | 10.72M | 10.5M | 10.11M | -41.44M | 27.38M | 9.8M | 9.48M | 27.74M | 26.87M | 26.71M | 25.83M | 25.21M | 24.11M | 22.63M | 20.13M | 19.69M | 18.69M | 18.18M |
| Gross Margin % | 78.95% | 81.41% | 80.11% | 79.11% | 77.27% | 108.23% | 90.65% | 77.7% | 77.8% | 90.62% | 91.16% | 91.14% | 91.26% | 90.65% | 91.16% | 90.93% | 90.51% | 89.1% | 89.04% | 89.92% |
| Gross Profit Growth % | 15.79% | 129.8% | -60.84% | 7.14% | 6.6% | -249.36% | 1.88% | -63.32% | -63.29% | 10.03% | 11.43% | 18.04% | 28.32% | 28.04% | 29% | 24.48% | 27.52% | 30.44% | 36.45% | 62% |
| Operating Expenses | 10.8M | 11.6M | 10.56M | 11.64M | 10.78M | -45.27M | 30.56M | 11.58M | 9.91M | 27.89M | 27.77M | 27.09M | 26.48M | 23.93M | 23.38M | 23.96M | 20.16M | 19.68M | 17.35M | 16.15M |
| OpEx % of Revenue | 72.89% | 76.51% | 78.91% | 87.68% | 82.46% | 118.26% | 101.2% | 91.81% | 81.31% | 91.1% | 94.21% | 92.42% | 93.56% | 86.05% | 88.4% | 96.28% | 90.68% | 89.06% | 82.66% | 79.86% |
| Selling, General & Admin | 10.8M | 11.17M | 9.92M | 11.23M | 10.42M | -36.88M | 25.52M | 11.23M | 9.58M | 24.68M | 24.51M | 24.61M | 24.2M | 21.58M | 21.34M | 22.41M | 18.82M | 17.86M | 15.69M | 14.75M |
| SG&A % of Revenue | 72.89% | 73.65% | 74.14% | 84.62% | 79.68% | 96.34% | 84.5% | 89.09% | 78.6% | 80.63% | 83.17% | 83.98% | 85.51% | 77.59% | 80.67% | 90.05% | 84.64% | 80.81% | 74.76% | 72.94% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 433.2K | 638.31K | 406.74K | 363.9K | -1000K | 1000K | 343.12K | 329.91K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 899K | 743.89K | 160.91K | -1.14M | -678.53K | 3.84M | -3.19M | -1.78M | -426.6K | -147.38K | -898.05K | -374.55K | -653.11K | 1.28M | 732.32K | -1.33M | -38.71K | 7.11K | 1.34M | 2.03M |
| Operating Margin % | 6.07% | 4.9% | 1.2% | -8.58% | -5.19% | -10.03% | -10.55% | -14.11% | -3.5% | -0.48% | -3.05% | -1.28% | -2.31% | 4.6% | 2.77% | -5.35% | -0.17% | 0.03% | 6.38% | 10.06% |
| Operating Income Growth % | 232.49% | -80.62% | 105.05% | 36.03% | -59.06% | 2704.59% | -254.76% | -375.05% | 34.68% | -111.52% | -222.63% | 71.85% | -1587.23% | 17887.18% | -45.3% | -165.4% | -101.96% | -99.74% | -21.49% | 686.72% |
| EBITDA | 1.3M | 1.19M | 623.96K | -718.75K | -290.22K | 4.39M | -1.95M | -255.51K | 977.31K | 1.54M | 1.45M | 1.95M | 1.56M | 3.58M | 2.51M | 131.41K | 1.3M | 1.82M | 3M | 3.48M |
| EBITDA Margin % | 8.74% | 7.83% | 4.66% | -5.42% | -2.22% | -11.48% | -6.45% | -2.03% | 8.02% | 5.03% | 4.92% | 6.67% | 5.52% | 12.88% | 9.5% | 0.53% | 5.84% | 8.24% | 14.3% | 17.2% |
| EBITDA Growth % | 546.45% | -72.99% | 132.05% | -181.3% | -129.7% | 185.07% | -234.14% | -113.07% | -37.43% | -56.97% | -42.24% | 1387.55% | 20.34% | 96.72% | -16.29% | -96.22% | -58.68% | -47.18% | 24.03% | 265.28% |
| D&A (Non-Cash Add-back) | 396.69K | 442.94K | 463.05K | 419.41K | 388.32K | 555.18K | 1.24M | 1.52M | 1.4M | 1.69M | 2.35M | 2.33M | 2.22M | 2.3M | 1.78M | 1.46M | 1.34M | 1.81M | 1.66M | 1.44M |
| EBIT | 899K | 743.89K | 300.72K | -1.13M | -676.56K | -1.75M | 619.33K | -1.78M | -426.32K | 1.37M | 6.88K | -230.21K | -587.64K | 1.33M | 996.71K | -1.24M | -31.8K | 16.94K | 1.34M | 1.99M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 79.73K | 0 | 0 | 0 | 4.14K | -6.24K | 0 | 0 | -100.15K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 79.73K | 0 | 0 | 0 | 4.14K | 0 | 14.94K | 0 | 72.43K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.24K | 14.94K | 0 | 172.58K | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 214.91K | 196.75K | 139.8K | 159.92K | 185.92K | 81.41K | 83.33K | 80.47K | 36.26K | 3.44K | -6.24K | -106.52K | 3.82M | -72.43K | -25.23K | -19.29K | -16.15K | -15.83K | -16.14K | -16.37K |
| Pretax Income | 1.11M | 940.64K | 300.72K | -978.25K | -492.62K | 3.92M | -3.1M | -1.7M | -390.34K | -143.93K | -904.29K | -481.07K | 3.17M | 1.21M | 707.08K | -1.35M | -54.86K | -8.71K | 1.32M | 2.02M |
| Pretax Margin % | 7.52% | 6.2% | 2.25% | -7.37% | -3.77% | -10.24% | -10.27% | -13.47% | -3.2% | -0.47% | -3.07% | -1.64% | 11.19% | 4.34% | 2.67% | -5.42% | -0.25% | -0.04% | 6.3% | 9.98% |
| Income Tax | 11.11K | 3.51K | 10.35K | 11.39K | 13.4K | -357.69K | 62.59K | 11.17K | 8.58K | 10.9M | -188.02K | -160.59K | 841.89K | 659.98K | -24.02K | -477.88K | -59.08K | 351.27K | -614.36K | -665.99K |
| Effective Tax Rate % | 1% | 0.37% | 3.44% | -1.16% | -2.72% | -9.12% | -2.02% | -0.66% | -2.2% | -7571.4% | 20.79% | 33.38% | 26.57% | 54.67% | -3.4% | 35.41% | 107.69% | -4031.06% | -46.45% | -33% |
| Net Income | 1.3M | 991.1K | 855.01K | 93.36K | 967.8K | -2.72M | -3.17M | -3.6M | 946.98K | -11.04M | -716.27K | -320.49K | 2.33M | 547.19K | 731.1K | -871.87K | 4.22K | -359.98K | 1.94M | 2.68M |
| Net Margin % | 8.77% | 6.53% | 6.39% | 0.7% | 7.4% | 7.09% | -10.48% | -28.52% | 7.77% | -36.07% | -2.43% | -1.09% | 8.22% | 1.97% | 2.76% | -3.5% | 0.02% | -1.63% | 9.23% | 13.27% |
| Net Income Growth % | 34.24% | 136.5% | 127.01% | 102.6% | 2.2% | 75.41% | -341.89% | -1022.16% | -59.29% | -2117.87% | -197.97% | 63.24% | 55022.37% | 252.01% | -62.26% | -132.48% | -99.82% | -103.39% | 20.77% | 2222.07% |
| Net Income (Continuing) | 1.1M | 937.13K | 290.37K | -989.63K | -506.02K | 4.28M | -3.17M | -1.71M | -398.92K | -11.04M | -716.27K | -320.49K | 2.33M | 547.19K | 731.1K | -871.87K | 4.22K | -359.98K | 1.94M | 2.68M |
| Discontinued Operations | 196.34K | 53.97K | 564.64K | 1000K | 1000K | 0 | 0 | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 25K | 100 |
| EPS (Diluted) | 0.09 | 0.07 | 0.06 | 0.01 | 0.05 | -0.18 | -0.21 | -0.24 | 0.06 | -0.75 | -0.05 | -0.01 | 0.16 | 0.04 | 0.05 | 0.02 | -0.01 | 0.01 | 0.13 | 0.18 |
| EPS Growth % | 74.48% | 137.78% | 126.43% | 102.54% | -17.97% | 76% | -333.88% | -1746.15% | -60% | -2132.52% | -196.8% | -156.03% | 1218.88% | 269% | -61.54% | -87.11% | -108.94% | -98.61% | 18.18% | 1700% |
| EPS (Basic) | 0.09 | 0.07 | 0.06 | 0.01 | 0.05 | -0.18 | -0.21 | -0.24 | 0.06 | -0.75 | -0.05 | -0.01 | 0.16 | 0.04 | 0.05 | 0.02 | -0.01 | 0.02 | 0.13 | 0.19 |
| Diluted Shares Outstanding | 14.19M | 14.58M | 15.4M | 15.4M | 15.26M | 14.96M | 15.14M | 14.95M | 14.8M | 14.75M | 14.79M | 14.68M | 14.86M | 14.82M | 14.83M | 14.84M | 14.43M | 14.95M | 14.97M | 14.93M |
| Basic Shares Outstanding | 14.18M | 14.57M | 15.34M | 15.33M | 15.19M | 14.92M | 14.96M | 14.95M | 14.8M | 14.75M | 14.79M | 14.68M | 14.57M | 14.53M | 14.51M | 14.48M | 14.43M | 14.42M | 14.39M | 14.29M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |