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Spectral AI (MDAI)

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  • 1.990
  • +0.140+7.57%
Close Apr 14 16:00 ET
  • 1.920
  • -0.070-3.52%
Post 20:01 ET
63.33MMarket Cap-6.86P/E (TTM)

Spectral AI (MDAI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-33.57%19.65M
-46.27%4.09M
-53.60%3.79M
-32.27%5.07M
6.02%6.71M
63.83%29.58M
43.82%7.6M
137.59%8.17M
75.91%7.48M
24.58%6.33M
Operating revenue
-33.57%19.65M
-46.27%4.09M
-53.60%3.79M
-32.27%5.07M
6.02%6.71M
63.83%29.58M
43.82%7.6M
137.59%8.17M
75.91%7.48M
24.58%6.33M
Cost of revenue
-34.23%10.73M
-47.37%2.24M
-51.82%2.17M
-33.36%2.78M
4.67%3.54M
60.25%16.31M
49.28%4.26M
128.96%4.51M
69.27%4.16M
16.71%3.38M
Gross profit
-32.76%8.93M
-44.86%1.85M
-55.79%1.62M
-30.90%2.29M
7.57%3.17M
68.45%13.27M
37.44%3.35M
149.12%3.67M
85.04%3.31M
35.03%2.95M
Operating expense
-11.72%17.53M
-8.30%4.09M
8.98%4.96M
-23.33%4.41M
-20.13%4.06M
-4.83%19.86M
-16.89%4.46M
-19.24%4.55M
20.37%5.76M
0.18%5.09M
Selling and administrative expenses
-11.72%17.53M
-8.30%4.09M
8.98%4.96M
-23.33%4.41M
-20.13%4.06M
-4.83%19.86M
-16.89%4.46M
-19.24%4.55M
20.37%5.76M
0.18%5.09M
-General and administrative expense
-11.72%17.53M
-8.30%4.09M
8.98%4.96M
-23.33%4.41M
-20.13%4.06M
-4.83%19.86M
-16.89%4.46M
-19.24%4.55M
20.37%5.76M
0.18%5.09M
Operating profit
-30.70%-8.6M
-101.89%-2.24M
-277.09%-3.34M
13.06%-2.12M
58.19%-896K
49.31%-6.58M
62.07%-1.11M
78.73%-886K
18.36%-2.44M
26.05%-2.14M
Net non-operating interest income expense
18.94%-2.39M
-0.98%-926K
56.51%-464K
43.12%-401K
-129.39%-601K
-1,815.70%-2.95M
-2,184.09%-917K
-2,640.48%-1.07M
-1,778.57%-705K
-695.45%-262K
Non-operating interest income
----
----
----
----
----
-91.86%14K
----
----
----
-68.18%14K
Non-operating interest expense
-19.33%2.39M
-0.54%926K
-56.51%464K
----
----
--2.97M
--931K
--1.07M
----
----
Total other finance cost
----
----
----
-43.12%401K
129.39%601K
----
----
2,640.48%1.07M
1,778.57%705K
--262K
Other net income (expense)
162.33%3.44M
175.00%4.18M
-47.53%255K
-1,651.99%-5.46M
673.91%4.47M
31.38%-5.51M
-716.86%-5.57M
107.41%486K
534.57%352K
-9.73%-778K
Gain on sale of security
168.76%3.22M
177.95%4.18M
-25.22%255K
-1,711.50%-5.46M
106,025.00%4.25M
-1,603.54%-4.68M
-685.92%-5.36M
-67.37%341K
518.52%339K
-86.21%4K
Special income (charges)
--0
----
----
----
----
92.63%-615K
----
----
----
----
-Less:Restructuring and merger&acquisition
--0
----
----
----
----
-92.63%615K
----
----
----
----
Other non- operating income (expenses)
200.00%220K
--0
----
----
128.13%220K
---220K
--404K
101.91%145K
--13K
-5.96%-782K
Income before tax
49.75%-7.56M
113.28%1.01M
-141.99%-3.55M
-185.76%-7.99M
193.25%2.97M
27.82%-15.04M
-113.04%-7.6M
86.27%-1.47M
7.76%-2.8M
10.67%-3.18M
Income tax
-90.35%11K
-207.14%-43K
-94.59%2K
-127.54%-19K
222.73%71K
936.36%114K
33.33%-14K
168.52%37K
72.50%69K
-52.17%22K
Net income
50.05%-7.57M
113.87%1.05M
-136.17%-3.55M
-178.21%-7.97M
190.39%2.9M
27.31%-15.16M
-113.90%-7.59M
85.85%-1.5M
6.71%-2.86M
11.19%-3.21M
Net income continuous Operations
50.05%-7.57M
113.87%1.05M
-136.17%-3.55M
-178.21%-7.97M
190.39%2.9M
27.31%-15.16M
-113.90%-7.59M
85.85%-1.5M
6.71%-2.86M
11.19%-3.21M
Minority interest income
Net income attributable to the parent company
50.05%-7.57M
113.87%1.05M
-136.17%-3.55M
-178.21%-7.97M
190.39%2.9M
27.31%-15.16M
-113.90%-7.59M
85.85%-1.5M
6.71%-2.86M
11.19%-3.21M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
50.05%-7.57M
113.87%1.05M
-136.17%-3.55M
-178.21%-7.97M
190.39%2.9M
27.31%-15.16M
-113.90%-7.59M
85.85%-1.5M
6.71%-2.86M
11.19%-3.21M
Basic earnings per share
65.88%-0.29
104.88%0.02
-62.50%-0.13
-93.75%-0.31
168.42%0.13
42.57%-0.85
-86.36%-0.41
89.61%-0.08
18.24%-0.16
17.41%-0.19
Diluted earnings per share
65.88%-0.29
104.88%0.02
-62.50%-0.13
-93.75%-0.31
157.89%0.11
42.57%-0.85
-86.36%-0.41
89.61%-0.08
18.24%-0.16
17.41%-0.19
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -33.57%19.65M-46.27%4.09M-53.60%3.79M-32.27%5.07M6.02%6.71M63.83%29.58M43.82%7.6M137.59%8.17M75.91%7.48M24.58%6.33M
Operating revenue -33.57%19.65M-46.27%4.09M-53.60%3.79M-32.27%5.07M6.02%6.71M63.83%29.58M43.82%7.6M137.59%8.17M75.91%7.48M24.58%6.33M
Cost of revenue -34.23%10.73M-47.37%2.24M-51.82%2.17M-33.36%2.78M4.67%3.54M60.25%16.31M49.28%4.26M128.96%4.51M69.27%4.16M16.71%3.38M
Gross profit -32.76%8.93M-44.86%1.85M-55.79%1.62M-30.90%2.29M7.57%3.17M68.45%13.27M37.44%3.35M149.12%3.67M85.04%3.31M35.03%2.95M
Operating expense -11.72%17.53M-8.30%4.09M8.98%4.96M-23.33%4.41M-20.13%4.06M-4.83%19.86M-16.89%4.46M-19.24%4.55M20.37%5.76M0.18%5.09M
Selling and administrative expenses -11.72%17.53M-8.30%4.09M8.98%4.96M-23.33%4.41M-20.13%4.06M-4.83%19.86M-16.89%4.46M-19.24%4.55M20.37%5.76M0.18%5.09M
-General and administrative expense -11.72%17.53M-8.30%4.09M8.98%4.96M-23.33%4.41M-20.13%4.06M-4.83%19.86M-16.89%4.46M-19.24%4.55M20.37%5.76M0.18%5.09M
Operating profit -30.70%-8.6M-101.89%-2.24M-277.09%-3.34M13.06%-2.12M58.19%-896K49.31%-6.58M62.07%-1.11M78.73%-886K18.36%-2.44M26.05%-2.14M
Net non-operating interest income expense 18.94%-2.39M-0.98%-926K56.51%-464K43.12%-401K-129.39%-601K-1,815.70%-2.95M-2,184.09%-917K-2,640.48%-1.07M-1,778.57%-705K-695.45%-262K
Non-operating interest income ---------------------91.86%14K-------------68.18%14K
Non-operating interest expense -19.33%2.39M-0.54%926K-56.51%464K----------2.97M--931K--1.07M--------
Total other finance cost -------------43.12%401K129.39%601K--------2,640.48%1.07M1,778.57%705K--262K
Other net income (expense) 162.33%3.44M175.00%4.18M-47.53%255K-1,651.99%-5.46M673.91%4.47M31.38%-5.51M-716.86%-5.57M107.41%486K534.57%352K-9.73%-778K
Gain on sale of security 168.76%3.22M177.95%4.18M-25.22%255K-1,711.50%-5.46M106,025.00%4.25M-1,603.54%-4.68M-685.92%-5.36M-67.37%341K518.52%339K-86.21%4K
Special income (charges) --0----------------92.63%-615K----------------
-Less:Restructuring and merger&acquisition --0-----------------92.63%615K----------------
Other non- operating income (expenses) 200.00%220K--0--------128.13%220K---220K--404K101.91%145K--13K-5.96%-782K
Income before tax 49.75%-7.56M113.28%1.01M-141.99%-3.55M-185.76%-7.99M193.25%2.97M27.82%-15.04M-113.04%-7.6M86.27%-1.47M7.76%-2.8M10.67%-3.18M
Income tax -90.35%11K-207.14%-43K-94.59%2K-127.54%-19K222.73%71K936.36%114K33.33%-14K168.52%37K72.50%69K-52.17%22K
Net income 50.05%-7.57M113.87%1.05M-136.17%-3.55M-178.21%-7.97M190.39%2.9M27.31%-15.16M-113.90%-7.59M85.85%-1.5M6.71%-2.86M11.19%-3.21M
Net income continuous Operations 50.05%-7.57M113.87%1.05M-136.17%-3.55M-178.21%-7.97M190.39%2.9M27.31%-15.16M-113.90%-7.59M85.85%-1.5M6.71%-2.86M11.19%-3.21M
Minority interest income
Net income attributable to the parent company 50.05%-7.57M113.87%1.05M-136.17%-3.55M-178.21%-7.97M190.39%2.9M27.31%-15.16M-113.90%-7.59M85.85%-1.5M6.71%-2.86M11.19%-3.21M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 50.05%-7.57M113.87%1.05M-136.17%-3.55M-178.21%-7.97M190.39%2.9M27.31%-15.16M-113.90%-7.59M85.85%-1.5M6.71%-2.86M11.19%-3.21M
Basic earnings per share 65.88%-0.29104.88%0.02-62.50%-0.13-93.75%-0.31168.42%0.1342.57%-0.85-86.36%-0.4189.61%-0.0818.24%-0.1617.41%-0.19
Diluted earnings per share 65.88%-0.29104.88%0.02-62.50%-0.13-93.75%-0.31157.89%0.1142.57%-0.85-86.36%-0.4189.61%-0.0818.24%-0.1617.41%-0.19
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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