JOINT Corp: Form 10-K for the period ended Dec 31, 2024
Filed with the SEC on Mar 14, 2025 and accepted by EDGAR at Mar 14, 2025, 00:07 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2024-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2024-10-01 to 2024-12-31 | $14.4m | us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax |
| Revenue | 12 months2024-01-01 to 2024-12-31 | $51.9m | us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax |
| Cost of revenue | 3 months2024-10-01 to 2024-12-31 | $3.2m | us-gaap:CostOfRevenue |
| Cost of revenue | 12 months2024-01-01 to 2024-12-31 | $11.5m | us-gaap:CostOfRevenue |
| Selling, general and administrative | 3 months2024-10-01 to 2024-12-31 | $10.3m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Selling, general and administrative | 12 months2024-01-01 to 2024-12-31 | $42.1m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 3 months2024-10-01 to 2024-12-31 | $943.7k | us-gaap:OperatingIncomeLoss |
| Operating income | 12 months2024-01-01 to 2024-12-31 | −$1.8m | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2024-10-01 to 2024-12-31 | $37.0k | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 12 months2024-01-01 to 2024-12-31 | $62.1k | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2024-10-01 to 2024-12-31 | −$2.7m | us-gaap:ProfitLoss |
| Net income | 12 months2024-01-01 to 2024-12-31 | −$8.5m | us-gaap:ProfitLoss |
| Diluted EPS | 3 months2024-10-01 to 2024-12-31 | −$0.18 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 12 months2024-01-01 to 2024-12-31 | −$0.56 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2024-10-01 to 2024-12-31 | −$0.18 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 12 months2024-01-01 to 2024-12-31 | −$0.57 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2024-01-01 to 2024-12-31 | 15,147,247 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2024-01-01 to 2024-12-31 | $9.4m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2024-01-01 to 2024-12-31 | $1.2m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Share repurchases | 12 months2024-01-01 to 2024-12-31 | $9.6k | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2024-12-31 | $25.1m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2024-12-31 | $72.2m | us-gaap:AssetsCurrent |
| Total assets | At period end2024-12-31 | $80.4m | us-gaap:Assets |
| Current liabilities | At period end2024-12-31 | $49.4m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2024-12-31 | $62.5m | us-gaap:Liabilities |
| Shareholders' equity | At period end2024-12-31 | $17.9m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001628280-25-012702. Last ingested by Listed: Oct 24, 2026, 15:14 ET. Listed shows no prices and gives no investment advice.