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For the quarter ending 2026-03-31, JYNT had -$2,875,124 decrease in cash & cash equivalents over the period. -$1,710,770 in free cash flow.

Cash Flow Overview

Change in Cash
-$2,875,124
Free Cash flow
-$1,710,770
Unit: Dollar
Positive Cash Flow Breakdown
    • Accrued expenses
    • Accounts receivable
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Payroll liabilities
    • For Repurchase Of Common Stock
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
1,299,135 991,097 855,009 93,363
Depreciation and amortization
404,449 442,943 463,046 419,414
Deferred income taxes
-93,066 0 0
Assets and liabilities held for sale, net
--0 0
Net loss on disposition or impairment
-403,090 -1,696,046 -860,597 -1,756,935
Net franchise fees recognized upon termination of franchise agreements
306,594 89,300 83,512 74,167
Provision for credit losses
85,216 136,513 149,719 -
Stock-based compensation expense
280,000 326,295 346,209 330,988
Accounts receivable
-460,366 -70,528 94,157 -95,629
Prepaid expenses and other current assets
982,100 -389,508 -1,319,084 -273,445
Deferred franchise costs
-194,015 -164,206 -199,147 -9,975
Deposits and other assets
-23,278 -14,004 37,612 -2,418
Accounts payable
-678,729 258,776 -558,828 390,479
Accrued expenses
527,224 481,507 -67,300 -419,496
Payroll liabilities
-2,122,582 85,548 521,158 -371,037
Operating leases
-805,391 -1,259,310 -1,124,332 -1,440,987
Deferred revenue
-133,506 199,286 -1,135,131 -263,436
Upfront regional developer fees
-105,714 -69,919 -69,919 -72,375
Other liabilities
-18,327 -1,033,312 229,854 137,501
Net cash used in operating activities
-1,476,170 2,897,482 1,773,032 868,649
Proceeds from sale of clinics
0 0 0 7,738,187
Purchase of property and equipment
234,600 349,400 317,840 505,040
Net cash used in investing activities
-234,600 -349,400 -317,840 7,233,147
Payments of finance lease obligation
0 0 0 0
Related To Tax Withholding For Share Based Compensation
56,528 0 8,440 -
Repayment of debt under the credit agreement
-0 0 0
For Repurchase Of Common Stock
1,145,054 9,024,589 2,280,554 0
Proceeds from exercise of stock options
37,228 65,240 547,582 0
Net cash (used in) provided by financing activities
-1,164,354 -8,959,349 -1,741,412 0
Decrease in cash, cash equivalents and restricted cash
-2,875,124 -6,411,267 -286,220 8,101,796
Cash, cash equivalents and restricted cash, beginning of period
24,301,868 30,713,135 25,996,436 -
Cash, cash equivalents and restricted cash, end of period
21,426,744 24,301,868 30,713,135 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Decrease in cash, cashequivalents and restricted...-$2,875,124 (7.22%↑ Y/Y)Net income$1,299,135 (34.24%↑ Y/Y)Accrued expenses$527,224 (117.64%↑ Y/Y)Accounts receivable-$460,366 (68.52%↑ Y/Y)Depreciation andamortization$404,449 (4.15%↑ Y/Y)Net loss ondisposition or impairment-$403,090 (64.50%↑ Y/Y)Stock-based compensationexpense$280,000 (-4.74%↓ Y/Y)Deferred franchise costs-$194,015 (-11.59%↓ Y/Y)Provision for creditlosses$85,216 Deposits and other assets-$23,278 (-46.27%↓ Y/Y)Proceeds from exercise ofstock options$37,228 (-95.89%↓ Y/Y)Net cash used inoperating activities-$1,476,170 (60.11%↑ Y/Y)Net cash (used in)provided by financing...-$1,164,354 (-230.36%↓ Y/Y)Net cash used ininvesting activities-$234,600 (19.49%↑ Y/Y)Canceled cashflow$3,676,773 Canceled cashflow$37,228 Payroll liabilities-$2,122,582 (-97.35%↓ Y/Y)For Repurchase OfCommon Stock$1,145,054 (13466.99%↑ Y/Y)Related To TaxWithholding For Share Based...$56,528 Purchase of property andequipment$234,600 (-29.23%↓ Y/Y)Prepaid expenses andother current assets$982,100 (-51.32%↓ Y/Y)Operating leases-$805,391 (37.01%↑ Y/Y)Accounts payable-$678,729 (-40.95%↓ Y/Y)Net franchise feesrecognized upon...$306,594 (206.23%↑ Y/Y)Deferred revenue-$133,506 (45.54%↑ Y/Y)Upfront regionaldeveloper fees-$105,714 (-44.36%↓ Y/Y)Other liabilities-$18,327 (-114.99%↓ Y/Y)

JOINT Corp (JYNT)

JOINT Corp (JYNT)