Spectral AI Inc (MDAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 3,991 | 4,086 | 3,792 | 5,065 | 6,707 |
| Cost of Goods | 1,964 | 2,240 | 2,171 | 2,775 | 3,539 |
| Gross Profit | 2,027 | 1,846 | 1,621 | 2,290 | 3,168 |
| Operating Expenses | 4,962 | 4,329 | 5,133 | 5,188 | 4,603 |
| Operating Income | -1,971 | -2,243 | -3,341 | -2,123 | -896 |
| Other Income | -1,451 | 3,252 | -209 | -5,864 | 3,864 |
| Pre-tax Income | -3,422 | 1,009 | -3,550 | -7,987 | 2,968 |
| Income Tax | -10 | -43 | 2 | -19 | 71 |
| Net Income Continuous | -3,412 | 1,052 | -3,552 | -7,968 | 2,897 |
| Net Income | $-3,412 | $1,052 | $-3,552 | $-7,968 | $2,897 |
| EPS Basic Total Ops | -0.11 | 0.02 | -0.13 | -0.31 | 0.13 |
| EPS Basic Continuous Ops | -0.11 | 0.04 | -0.14 | -0.31 | 0.13 |
| EPS Diluted Total Ops | -0.11 | 0.04 | -0.13 | -0.31 | 0.11 |
| EPS Diluted Continuous Ops | -0.11 | 0.04 | -0.14 | -0.31 | 0.12 |
| EPS Diluted Before Non-Recurring Items | -0.11 | -0.11 | -0.13 | -0.10 | 0.11 |
| EBITDA(a) | $-1,615 | $-1,900 | $-3,007 | $-1,854 | $-753 |