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Spectral AI (MDAI)

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  • 2.040
  • -0.110-5.12%
Close May 13 16:00 ET
  • 2.090
  • +0.050+2.44%
Post 19:54 ET
64.92MMarket Cap-4.00P/E (TTM)

Spectral AI (MDAI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total revenue
-40.50%3.99M
-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
Operating revenue
-40.50%3.99M
-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
Cost of revenue
-44.50%1.96M
-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
Gross profit
-36.02%2.03M
-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
Operating expense
-1.62%4M
-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
Selling and administrative expenses
-1.62%4M
-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
-General and administrative expense
-1.62%4M
-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
Operating profit
-119.98%-1.97M
-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
Net non-operating interest income expense
26.12%-444K
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
Non-operating interest income
----
----
----
----
----
----
-91.86%14K
----
----
----
Non-operating interest expense
2,085.00%437K
-19.33%2.39M
-0.54%926K
-56.51%464K
----
--20K
--2.97M
--931K
--1.07M
----
Total other finance cost
-98.80%7K
----
----
----
-43.12%401K
121.76%581K
----
----
2,640.48%1.07M
1,778.57%705K
Other net income (expense)
-122.55%-1.01M
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
Gain on sale of security
-123.72%-1.01M
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
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
Income before tax
-215.30%-3.42M
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
Income tax
-114.08%-10K
-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
Net income
-217.78%-3.41M
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
Net income continuous Operations
-217.78%-3.41M
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
Minority interest income
Net income attributable to the parent company
-217.78%-3.41M
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
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-217.78%-3.41M
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
Basic earnings per share
-184.62%-0.11
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
Diluted earnings per share
-200.00%-0.11
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
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
--
--
--
(Q1)Mar 31, 2026(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
Total revenue -40.50%3.99M-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%7.48M
Operating revenue -40.50%3.99M-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%7.48M
Cost of revenue -44.50%1.96M-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%4.16M
Gross profit -36.02%2.03M-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%3.31M
Operating expense -1.62%4M-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%5.76M
Selling and administrative expenses -1.62%4M-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%5.76M
-General and administrative expense -1.62%4M-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%5.76M
Operating profit -119.98%-1.97M-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%-2.44M
Net non-operating interest income expense 26.12%-444K18.94%-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
Non-operating interest income -------------------------91.86%14K------------
Non-operating interest expense 2,085.00%437K-19.33%2.39M-0.54%926K-56.51%464K------20K--2.97M--931K--1.07M----
Total other finance cost -98.80%7K-------------43.12%401K121.76%581K--------2,640.48%1.07M1,778.57%705K
Other net income (expense) -122.55%-1.01M162.33%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
Gain on sale of security -123.72%-1.01M168.76%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
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
Income before tax -215.30%-3.42M49.75%-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%-2.8M
Income tax -114.08%-10K-90.35%11K-207.14%-43K-94.59%2K-127.54%-19K222.73%71K936.36%114K33.33%-14K168.52%37K72.50%69K
Net income -217.78%-3.41M50.05%-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%-2.86M
Net income continuous Operations -217.78%-3.41M50.05%-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%-2.86M
Minority interest income
Net income attributable to the parent company -217.78%-3.41M50.05%-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%-2.86M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -217.78%-3.41M50.05%-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%-2.86M
Basic earnings per share -184.62%-0.1165.88%-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%-0.16
Diluted earnings per share -200.00%-0.1165.88%-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%-0.16
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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