JOINT CORP — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.1% +$453K
$15M
Cost of Revenue↓-11.5% -$365K
$3M
SG&A↑+8.9% +$946K
$12M
D&A↓-20.2% -$112K
$443K
Operating Income↓-8.3% -$67K
$742K
EBITDA↓-13.2% -$180K
$1M
Other Income/Expense↑+148.6% +$119K
$198K
Pretax Income↑+5.8% +$51K
$941K
Tax Provision↑+118.0% +$23K
$4K
Net Income↑+5510.5% +$973K
$991K
Operating Margin↓-0.6pts
4.9%
Net Margin↑+6.4pts
6.5%
Effective Tax Rate↑+2.6pts
0.4%
Deferred Tax Assets
$57K
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-16.5pts
-16.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+61.1pts
56.1%
Operating Lease Cost
$92K
Revenue YoY Variation↓-12.7pts
3.1%
Income YoY Variation↑+10.3pts
-8.3%
Revenue QoQ Variation↓-2.9pts
13.4%
Income QoQ Variation↑+97.1pts
361.4%