Joint corp (JYNT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Sep'13
Revenues:
Revenues

13,644

13,875

12,726

11,169

10,679

9,968

9,241

8,804

8,646

6,873

6,537

6,000

5,507

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues and management fees from company clinics

-

-

-

-

-

-

-

-

-

-

-

-

-

2,413

2,341

2,137

1,658

1,282

1,198

783

387

-

0

0

-

-

Royalty fees

-

-

-

-

-

-

-

-

-

-

-

-

-

1,635

1,540

1,428

1,368

1,250

1,150

1,098

1,015

961

871

753

608

437

Franchise fees

-

-

-

-

-

-

-

-

-

-

-

-

-

645

602

524

514

609

638

876

348

464

435

570

464

570

Advertising fund revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

648

595

356

265

235

330

339

285

255

88

29

86

61

IT related income and software fees

-

-

-

-

-

-

-

-

-

-

-

-

-

246

235

229

221

209

197

197

203

211

218

211

199

192

Regional developer fees

-

-

-

-

-

-

-

-

-

-

-

-

-

121

123

225

147

67

531

50

217

101

152

116

108

164

Other revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

70

63

72

88

108

91

81

49

61

51

51

45

46

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

5,780

5,503

4,974

4,265

3,762

4,138

3,426

2,507

2,055

1,816

1,731

1,512

1,472

Cost of Revenue [Abstract]
Cost of revenues

1,486

-

-

-

1,205

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Franchise cost of revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

693

660

668

694

694

697

743

507

575

556

490

458

433

IT cost of revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

59

58

58

45

43

48

48

37

30

97

63

71

53

Total cost of revenues

-

-

1,426

1,299

-

1,201

1,084

1,051

972

924

839

766

693

753

718

727

739

737

745

791

545

606

654

554

530

486

Selling and marketing expenses

2,055

1,845

1,793

1,769

1,505

1,228

1,194

1,293

1,102

1,284

1,172

1,058

958

1,233

1,272

1,174

738

841

500

534

967

419

324

253

119

141

Depreciation and amortization

654

-

538

404

365

-

389

404

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

-

-

-

-

-

-

-

-

387

467

468

503

577

657

695

637

575

446

421

278

122

68

52

48

40

19

General and administrative expenses

8,694

8,464

8,297

7,227

6,552

6,625

6,476

5,867

6,268

4,422

4,462

4,667

4,564

5,337

5,435

5,621

5,692

5,241

4,521

3,668

2,788

1,910

1,096

1,084

979

631

Total selling, general and administrative expenses

11,403

10,900

10,629

9,401

8,424

8,228

8,060

7,566

7,758

6,174

6,104

6,229

6,100

7,228

7,403

7,433

7,006

6,529

5,443

4,480

3,877

2,398

1,473

1,386

1,139

792

Net loss on disposition or impairment

-1

2

-29

18

-105

-

-343

-251

-

0

0

0

-417

-3,520

0

0

0

-

-

-

-

-

-

-

-

-

Income from operations

753

1,343

640

487

943

538

-247

-64

-83

-225

-405

-995

-1,705

-5,721

-2,618

-3,186

-3,481

-3,504

-2,050

-1,846

-1,915

-949

-310

-209

-157

193

Other (expense) income:
Bargain purchase gain

0

-0

0

0

19

-

-

30

-

-

0

0

-

-

-

-

-

-

384

-

-

-

0

-

-

-

Other expense, net

4

-41

-16

-15

11

-14

-10

-11

-11

-30

9

-24

-19

-6

5

-1

0

4

16

-9

11

-

-54

-

-

-

Total other (expense) income

-4

-18

-16

-15

7

-31

-10

19

-11

-

9

-24

-

-

-

-

-

-

400

-

-

-

-54

-3

-

-5

Income before income tax benefit

749

1,324

623

472

951

506

-257

-44

-94

-256

-395

-1,019

-1,724

-5,728

-2,612

-3,187

-3,480

-3,623

-1,650

-1,855

-1,903

-955

-365

-212

-157

188

Income tax benefit

65

30

6

10

1

69

-50

5

-63

-43

36

2

40

32

14

73

44

-242

6

0

0

1,612

-163

-79

-29

146

Net income and comprehensive income

814

1,291

616

462

952

436

-207

-50

-31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: income attributable to the non-controlling interest

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to The Joint Corp. stockholders

814

1,291

616

462

952

436

-207

-50

-31

-213

-431

-1,022

-1,765

-5,760

-2,626

-3,261

-3,525

-3,381

-1,656

-1,855

-1,903

-2,567

-202

-133

-127

42

Earnings per share:
Basic and diluted loss per share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-0.03

-0.08

-0.14

-0.45

-0.21

-0.26

-0.28

-0.32

-0.17

-0.19

-0.20

-0.46

-0.04

-0.03

-0.03

-

Basic and diluted weighted average shares (in shares)

-

-

-

-

-

-

-

-

-

-

13,262

13,127

13,042

12,815

12,730

12,672

12,567

10,892

9,844

9,768

9,662

-

4,828

4,819

-

-

Basic earnings per share (in dollars per share)

0.06

0.10

0.04

0.03

0.07

0.04

-0.02

-0.01

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

Diluted earnings per share (in dollars per share)

0.06

0.09

0.04

0.03

0.07

0.04

-0.02

-0.01

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

Basic weighted average shares (in shares)

13,890

13,881

13,846

13,797

13,751

13,738

13,727

13,622

13,587

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted weighted average shares (in shares)

14,483

14,610

14,526

14,477

14,256

15,188

13,727

13,622

13,587

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from company-owned or managed clinics
Revenues

7,294

7,561

6,829

5,777

5,639

5,217

4,853

4,668

4,805

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Royalty fees
Revenues

3,718

3,819

3,447

3,263

3,026

2,857

2,588

2,421

2,273

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Franchise fees/Franchise and regional development cost of revenues
Revenues

512

385

541

447

417

433

457

449

348

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

1,417

1,525

1,318

1,198

1,117

1,100

1,005

977

872

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Advertising fund revenue
Revenues

1,057

1,086

978

927

891

778

736

687

659

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Software fees/IT cost of revenues
Revenues

645

609

514

377

365

342

324

315

307

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

68

108

107

100

88

100

79

73

99

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regional developer fees
Revenues

207

209

210

200

183

195

142

137

124

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other revenues
Revenues

208

203

205

176

155

144

137

124

128

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-