CoverageForm 410-K10-Q8-K13D13G13F

JYNT · Joint Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · JYNT

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue--$117.70M$101.91M$80.86M$58.68M
Cost of Revenue$11.23M$11.52M$10.55M$9.83M$8.51M$6.51M
Gross Profit--$107.15M$92.08M$72.35M$52.18M
R&D------
SG&A$44.58M$42.12M$106.59M$89.59M$66.97M$46.73M
Total Operating Expenses------
D&A$1.71M$4.72M$8.58M$7.64M$6.09M$2.73M
Operating Income($913.4K)($1.76M)($2.07M)$2.08M$5.35M$5.49M
Interest Expense------
Income Tax$38.7K$62.1K$11.39M$766.5K($1.29M)($7.75M)
Net Income$2.91M($5.80M)($9.75M)$1.18M$6.58M$13.17M
EPS - Basic$0.19($0.57)($0.66)$0.08$0.46$0.94
EPS - Diluted$0.19($0.56)($0.65)$0.08$0.44$0.90

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$23.60M$25.05M$18.15M$9.75M$19.53M$20.55M
Accounts Receivable$2.85M$2.59M$3.72M$3.91M$3.70M$1.85M
Inventory------
Accounts Payable$1.59M$1.75M$1.63M$2.97M$1.71M$1.56M
Current Assets$52.09M$72.19M$44.34M$17.61M$26.89M$25.13M
Total Assets$60.97M$80.42M$87.15M$91.94M$85.45M$65.73M
Current Liabilities$32.82M$49.35M$33.57M$23.12M$21.44M$18.69M
Long-term Debt------
Total Liabilities$45.89M$62.48M$62.38M$59.54M$55.88M$44.98M
Stockholders' Equity$15.05M$17.92M$24.75M$32.37M$29.54M$20.75M
Retained Earnings($24.80M)($30.44M)($21.91M)($12.34M)($13.52M)($20.47M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$1.84M$9.42M$14.68M$11.08M$15.23M$11.18M
Investing Cash Flow$6.27M($631.5K)($6.19M)($20.78M)($14.14M)($4.60M)
Financing Cash Flow($9.81M)($2.00M)$174.1K$328.6K($2.00M)$5.60M
CapEx$1.50M$1.19M$5.00M$5.90M$6.99M$3.16M
Free Cash Flow$334.7K$8.23M$9.68M$5.19M$8.24M$8.03M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin--91.0%90.4%89.5%88.9%
Operating margin---1.8%2.0%6.6%9.4%
EBITDA margin--5.5%9.5%14.1%14.0%
Net margin---8.3%1.2%8.1%22.4%
Free cash flow margin--8.2%5.1%10.2%13.7%
FCF / Net income0.12-1.42-0.994.401.250.61
R&D / Revenue------
SG&A / Revenue--90.6%87.9%82.8%79.6%
Effective tax rate1.3%-695.1%39.4%-24.5%-143.3%
Return on assets4.8%-7.2%-11.2%1.3%7.7%20.0%
Return on equity19.3%-32.3%-39.4%3.6%22.3%63.5%
Return on invested capital------
Liquidity
Current ratio1.591.461.320.761.251.35
Quick ratio1.591.461.320.761.251.35
Cash ratio0.720.510.540.420.911.10
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier4.054.493.522.842.893.17
Liabilities / Assets0.750.780.720.650.650.68
Efficiency
Asset turnover--1.351.110.950.89
Inventory turnover------
Days sales outstanding--12d14d17d12d
Days inventory outstanding------
Days payable outstanding52d55d56d110d73d88d
Cash conversion cycle------
Valuation
P / E45.9x--174.8x149.3x29.2x
P / B8.8x9.0x5.8x6.4x33.2x18.5x
P / S--1.2x2.0x12.1x6.5x
EV / EBITDA136.0x45.8x19.3x20.4x84.0x44.1x
Growth
Revenue growth (YoY)--15.5%26.0%37.8%21.1%
Revenue CAGR (3y)--26.1%28.1%36.5%32.6%
Revenue CAGR (5y)--29.9%32.3%31.6%33.5%
Gross profit growth (YoY)--16.4%27.3%38.7%21.7%
Operating income growth (YoY)48.0%15.3%--61.2%-2.5%60.8%
Net income growth (YoY)-40.6%--82.1%-50.1%296.2%
EPS growth (YoY)-13.8%--81.8%-51.1%291.3%
EPS CAGR (3y)33.4%---29.7%--
EPS CAGR (5y)-26.7%-----
FCF growth (YoY)-95.9%-15.0%86.6%-37.1%2.7%98.8%
FCF CAGR (5y)-47.0%15.3%17.4%---
Book value growth (YoY)-16.0%-27.6%-23.6%9.6%42.4%262.8%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2023-12-31.

Business segments

$117.70M total
Corporate Clinics$70.72M · 60.1%
Franchise Operations$46.98M · 39.9%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Patent Owners & Lessors

CompanyRevenue (last FY)Net marginROE
IDCC$834.01M48.8%36.9%
APPS$565.25M-6.7%-19.6%
DLB$1.35B18.9%9.7%
ACTG$285.23M7.6%4.0%
FRG$4.40B-1.6%-16.3%

Comparing JOINT Corp against the 5 most active filers in the same SIC group.