Spectral AI Inc (MDAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 4,086 | 3,792 | 5,065 | 6,707 | 7,604 |
| Cost of Goods | 2,240 | 2,171 | 2,775 | 3,539 | 4,256 |
| Gross Profit | 1,846 | 1,621 | 2,290 | 3,168 | 3,348 |
| Operating Expenses | 4,329 | 5,133 | 5,188 | 4,603 | 4,715 |
| Operating Income | -2,243 | -3,341 | -2,123 | -896 | -1,111 |
| Other Income | 3,252 | -209 | -5,864 | 3,864 | -6,488 |
| Pre-tax Income | 1,009 | -3,550 | -7,987 | 2,968 | -7,599 |
| Income Tax | -43 | 2 | -19 | 71 | -14 |
| Net Income Continuous | 1,052 | -3,552 | -7,968 | 2,897 | -7,585 |
| Net Income | $1,052 | $-3,552 | $-7,968 | $2,897 | $-7,585 |
| EPS Basic Total Ops | 0.02 | -0.13 | -0.31 | 0.13 | -0.42 |
| EPS Basic Continuous Ops | 0.04 | -0.14 | -0.31 | 0.13 | -0.40 |
| EPS Diluted Total Ops | 0.02 | -0.13 | -0.31 | 0.13 | -0.42 |
| EPS Diluted Continuous Ops | 0.04 | -0.14 | -0.31 | 0.12 | -0.40 |
| EPS Diluted Before Non-Recurring Items | -0.11 | -0.13 | -0.10 | 0.11 | -0.06 |
| EBITDA(a) | $-1,900 | $-3,007 | $-1,854 | $-753 | $-977 |