Joint Corp JYNT Income Statement

Joint corp (JYNT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Sep'13
Revenues:
Revenues
51,416	48,450	44,543	41,059	38,694	36,661	33,567	30,863	28,058	24,918	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues and management fees from company clinics
-	-	-	-	-	-	-	-	-	-	-	-	-	8,550	7,419	6,276	4,922	3,651	2,368	1,170	0	-	0	0	-	-
Royalty fees
-	-	-	-	-	-	-	-	-	-	-	-	-	5,973	5,588	5,198	4,868	4,515	4,225	3,946	3,601	3,194	2,670	0	0	0
Franchise fees
-	-	-	-	-	-	-	-	-	-	-	-	-	2,286	2,250	2,286	2,638	2,471	2,326	2,123	1,817	1,933	2,040	0	0	0
Advertising fund revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	1,866	1,453	1,188	1,171	1,191	1,210	968	658	459	266	0	0	0
IT related income and software fees
-	-	-	-	-	-	-	-	-	-	-	-	-	932	895	857	825	808	810	831	845	840	821	0	0	0
Regional developer fees
-	-	-	-	-	-	-	-	-	-	-	-	-	617	563	971	796	866	901	522	587	478	541	0	0	0
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	296	333	361	370	331	285	244	214	210	194	0	0	0
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	20,523	18,505	17,139	15,592	13,835	12,128	9,806	8,111	7,116	6,534	0	0	0
Cost of Revenue [Abstract]
Cost of revenues
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	2,717	2,717	2,754	2,829	2,642	2,524	2,383	2,130	2,081	1,939	0	0	0
IT cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	221	205	195	184	177	165	214	230	264	286	0	0	0
Total cost of revenues
-	-	5,133	4,791	-	4,310	4,033	3,788	3,502	3,224	3,052	2,932	2,893	2,939	2,923	2,950	3,014	2,819	2,689	2,598	2,360	2,345	2,225	0	0	0
Selling and marketing expenses
7,463	6,913	6,297	5,698	5,223	4,819	4,874	4,852	4,617	4,473	4,423	4,523	4,639	4,419	4,027	3,255	2,615	2,843	2,421	2,244	1,964	1,117	838	0	0	0
Depreciation and amortization
0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	1,826	2,017	2,207	2,434	2,568	2,566	2,354	2,080	1,721	1,268	890	522	292	210	160	0	0	0
General and administrative expenses
32,684	30,543	28,703	26,882	25,522	25,238	23,035	21,021	19,822	18,117	19,031	20,004	20,958	22,086	21,990	21,076	19,123	16,219	12,888	9,462	6,878	5,070	3,791	0	0	0
Total selling, general and administrative expenses
42,335	39,355	36,683	34,115	32,280	31,613	29,559	27,603	26,266	24,608	25,663	26,962	28,166	29,071	28,372	26,412	23,460	20,331	16,200	12,229	9,135	6,397	4,791	0	0	0
Net loss on disposition or impairment
-10	-114	-460	-681	0	-	0	0	-	-417	-3,938	-3,938	-3,938	-3,520	0	0	0	-	-	-	-	-	-	-	-	-
Income from operations
3,224	3,415	2,609	1,722	1,170	143	-620	-779	-1,710	-3,332	-8,827	-11,040	-13,232	-15,007	-12,790	-12,223	-10,882	-9,316	-6,761	-5,021	-3,384	-1,626	-483	0	0	0
Other (expense) income:
Bargain purchase gain
-0	19	49	0	0	-	-	0	-	-	0	0	-	-	-	-	-	-	0	-	-	-	0	-	-	-
Other expense, net
-69	-62	-34	-28	-24	-47	-63	-43	-56	-64	-40	-44	-21	-1	9	19	11	22	-36	0	0	-	0	-	-	-
Total other (expense) income
-54	-42	-55	-49	-14	-33	0	0	0	-	0	0	-	-	-	-	-	-	0	-	-	-	0	0	-	0
Income before income tax benefit
3,169	3,372	2,554	1,672	1,155	109	-654	-792	-1,766	-3,396	-8,868	-11,085	-13,253	-15,009	-12,904	-11,942	-10,610	-9,033	-6,365	-5,080	-3,437	-1,690	-547	0	0	0
Income tax benefit
113	49	88	31	26	-37	-150	-64	-68	35	111	89	160	164	-109	-117	-191	-235	1,618	1,449	1,369	1,340	-125	0	0	0
Net income and comprehensive income
3,186	3,323	2,468	1,644	1,130	146	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: income attributable to the non-controlling interest
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to The Joint Corp. stockholders
3,186	3,323	2,468	1,644	1,130	146	-503	-727	-1,698	-3,432	-8,979	-11,174	-13,414	-15,173	-12,794	-11,824	-10,418	-8,797	-7,983	-6,529	-4,807	-3,031	-421	0	0	0
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
27,462	25,807	23,463	21,487	20,378	19,545	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Royalty fees
Revenues
14,248	13,557	12,594	11,736	10,893	10,141	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise fees/Franchise and regional development cost of revenues
Revenues
1,887	1,791	1,838	1,754	1,756	1,688	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
5,460	5,159	4,735	4,421	4,200	3,956	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Advertising fund revenue
Revenues
4,050	3,884	3,576	3,334	3,094	2,862	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Software fees/IT cost of revenues
Revenues
2,146	1,865	1,599	1,409	1,347	1,290	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
385	406	398	370	343	353	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regional developer fees
Revenues
827	803	789	722	659	599	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
Revenues
793	740	682	614	562	535	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-