| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenues: | ||||||
Revenues | ||||||
48,450 | 36,661 | 24,918 | - | - | - | - |
Revenues and management fees from company clinics | ||||||
- | - | - | 8,550 | 3,651 | 0 | - |
Royalty fees | ||||||
- | - | - | 5,973 | 4,515 | 3,194 | 1,531 |
Franchise fees | ||||||
- | - | - | 2,286 | 2,471 | 1,933 | 2,536 |
Advertising fund revenue | ||||||
- | - | - | 1,866 | 1,191 | 459 | 216 |
IT related income and software fees | ||||||
- | - | - | 932 | 808 | 840 | 762 |
Regional developer fees | ||||||
- | - | - | 617 | 866 | 478 | 742 |
Other revenues | ||||||
- | - | - | 296 | 331 | 210 | 168 |
Total revenues | ||||||
- | - | - | 20,523 | 13,835 | 7,116 | 5,958 |
Cost of Revenue [Abstract] | ||||||
Franchise cost of revenues | ||||||
- | - | - | 2,717 | 2,642 | 2,081 | 1,781 |
IT cost of revenues | ||||||
- | - | - | 221 | 177 | 264 | 224 |
Total cost of revenues | ||||||
5,565 | 4,310 | 3,224 | 2,939 | 2,819 | 2,345 | 2,006 |
Selling and marketing expenses | ||||||
6,913 | 4,819 | 4,473 | 4,419 | 2,843 | 1,117 | 781 |
Depreciation and amortization | ||||||
1,899 | 1,556 | 2,017 | 2,566 | 1,268 | 210 | 70 |
General and administrative expenses | ||||||
30,543 | 25,238 | 18,117 | 22,086 | 16,219 | 5,070 | 2,660 |
Total selling, general and administrative expenses | ||||||
39,355 | 31,613 | 24,608 | 29,071 | 20,331 | 6,397 | 3,512 |
Net loss on disposition or impairment | ||||||
-114 | -594 | -417 | -3,520 | 0 | - | - |
Income from operations | ||||||
3,415 | 143 | -3,332 | -15,007 | -9,316 | -1,626 | 439 |
Other (expense) income: | ||||||
Bargain purchase gain | ||||||
19 | 13 | - | - | 261 | 0 | - |
Other expense, net | ||||||
-62 | -47 | -64 | -1 | 22 | -64 | - |
Total other (expense) income | ||||||
-42 | -33 | -64 | - | 283 | -64 | -32 |
Income before income tax benefit | ||||||
3,372 | 109 | -3,396 | -15,009 | -9,033 | -1,690 | 407 |
Income tax benefit | ||||||
49 | -37 | 35 | 164 | -235 | 1,340 | 252 |
Net income and comprehensive income | ||||||
3,323 | 146 | - | - | - | - | - |
Less: income attributable to the non-controlling interest | ||||||
0 | 0 | - | - | - | - | - |
Net income attributable to The Joint Corp. stockholders | ||||||
3,323 | 146 | -3,432 | -15,173 | -8,797 | -3,031 | 155 |
Earnings per share: | ||||||
Basic and diluted loss per share (in dollars per share) | ||||||
- | - | - | -1.20 | -0.88 | -0.56 | - |
Basic and diluted weighted average shares (in shares) | ||||||
- | - | - | 12,696 | 10,042 | 5,451 | - |
Basic earnings per share (in dollars per share) | ||||||
0.24 | 0.01 | -0.26 | - | - | - | 0.03 |
Diluted earnings per share (in dollars per share) | ||||||
0.23 | 0.01 | -0.26 | - | - | - | 0.02 |
Basic weighted average shares (in shares) | ||||||
13,819 | 13,669 | 13,245 | - | - | - | - |
Diluted weighted average shares (in shares) | ||||||
14,467 | 14,031 | 13,245 | - | - | - | - |
Revenues from company-owned or managed clinics | ||||||
Revenues | ||||||
25,807 | 19,545 | 11,125 | - | - | - | - |
Royalty fees | ||||||
Revenues | ||||||
13,557 | 10,141 | 7,722 | - | - | - | - |
Franchise fees/Franchise and regional development cost of revenues | ||||||
Revenues | ||||||
1,791 | 1,688 | 1,381 | - | - | - | - |
Cost of revenues | ||||||
5,159 | 3,956 | 2,908 | - | - | - | - |
Advertising fund revenue | ||||||
Revenues | ||||||
3,884 | 2,862 | 2,753 | - | - | - | - |
Software fees/IT cost of revenues | ||||||
Revenues | ||||||
1,865 | 1,290 | 1,137 | - | - | - | - |
Cost of revenues | ||||||
406 | 353 | 315 | - | - | - | - |
Regional developer fees | ||||||
Revenues | ||||||
803 | 599 | 399 | - | - | - | - |
Other revenues | ||||||
Revenues | ||||||
740 | 535 | 398 | - | - | - | - |