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The Joint Corp. JYNT Accounts Receivable, Decrease From Cash Received Included In Opening Balance

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Other financials

Income statement

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Revenue$14.8M+13.3%
Gross profit$12.1M+19.7%
Operating income$873.7K+229%
Net income$1.3M+34.2%
EPS (diluted)$0.09+50.0%

Balance sheet

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Cash & equivalents$21.4M-6.4%
Total debt$2.0M-9.3%
Total equity$15.5M-22.3%
Total assets$57.9M-25.0%

Cash flow

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Operating cash flow-$1.5M+60.1%
CapEx$234.6K-29.2%
Free cash flow-$1.7M+57.6%

Valuation

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Market cap$127.87M-28.0%
Enterprise value$108.49M-27.1%
P/E39.5×
P/S2.3×-0.2×

Profitability

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Gross margin80.6%-6.0pp
Operating margin1.1%+0.7pp
Net margin5.7%+3.7pp
FCF margin7.2%-0.4pp

Returns & leverage

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Return on equity18.3%+11.6pp
Debt / equity0.1×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by The Joint Corp. in its filing.

Tagged under the XBRL concept jynt:AccountsReceivableDecreaseFromCashReceivedIncludedInOpeningBalance.

The official record: The Joint Corp.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Joint Corp.'s accounts receivable, decrease from cash received included in opening balance?
The Joint Corp. (JYNT) reported accounts receivable, decrease from cash received included in opening balance of $2.8M in Q1 2026.
How has The Joint Corp.'s accounts receivable, decrease from cash received included in opening balance changed year-over-year?
The Joint Corp.'s accounts receivable, decrease from cash received included in opening balance increased by 29.9% year-over-year, from $2.15M to $2.8M.
What is the long-term trend for The Joint Corp.'s accounts receivable, decrease from cash received included in opening balance?
Over 2 years (2023 to 2025), The Joint Corp.'s accounts receivable, decrease from cash received included in opening balance has grown at a 0.9% compound annual growth rate (CAGR), from $2.17M to $2.21M.
What does accounts receivable, decrease from cash received included in opening balance mean?
The reduction in accounts receivable balances resulting from the collection of cash for invoices that were outstanding at the beginning of the reporting period. This metric highlights the company's ability to convert existing receivables into liquid cash.