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The Joint Corp. JYNT Payroll tax penalty

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpensePayrollTaxPenaltyPercent.

The official record: The Joint Corp.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Joint Corp.'s payroll tax penalty?
The Joint Corp. (JYNT) reported payroll tax penalty of 19.9% in Q4 2025.
What does payroll tax penalty mean?
Represents the specific tax expense adjustment related to payroll tax penalties that are not deductible for income tax purposes. It provides insight into the recurring nature of administrative compliance costs.