JOINT CORP — Income Charts
2 years 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
$55M
Cost of Revenue
$11M
SG&A
$45M
D&A
$2M
Operating Income
$-913K
EBITDA
$800K
Other Income/Expense
$684K
Pretax Income
$-230K
Tax Provision
$39K
Net Income
$3M
Operating Margin
-1.7%
Net Margin
5.3%
Effective Tax Rate
-16.8%
Deferred Tax Assets
—
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$11M
Tax Credit Carryforwards
$36K
NOL Carryforwards
$10M
ETR (Continuing Operations)
-16.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
56.1%
Operating Lease Cost
$356K
Revenue YoY Variation
5.2%
Income YoY Variation
51.6%