Spectral AI Inc (MDAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 3,524 | 3,991 | 4,086 | 3,792 | 5,065 |
| Cost of Goods | 2,411 | 1,964 | 2,240 | 2,171 | 2,775 |
| Gross Profit | 1,113 | 2,027 | 1,846 | 1,621 | 2,290 |
| Operating Expenses | 5,848 | 4,962 | 4,329 | 5,133 | 5,188 |
| Operating Income | -4,324 | -1,971 | -2,243 | -3,341 | -2,123 |
| Interest Expense | 378 | 0 | 0 | 0 | 397 |
| Other Income | 696 | -1,451 | 3,252 | -209 | -5,467 |
| Pre-tax Income | -4,006 | -3,422 | 1,009 | -3,550 | -7,987 |
| Income Tax | 170 | -10 | -43 | 2 | -19 |
| Net Income Continuous | -4,176 | -3,412 | 1,052 | -3,552 | -7,968 |
| Net Income | $-4,176 | $-3,412 | $1,052 | $-3,552 | $-7,968 |
| EPS Basic Total Ops | -0.13 | -0.11 | 0.02 | -0.13 | -0.31 |
| EPS Basic Continuous Ops | -0.13 | -0.11 | 0.04 | -0.14 | -0.31 |
| EPS Diluted Total Ops | -0.13 | -0.11 | 0.04 | -0.13 | -0.31 |
| EPS Diluted Continuous Ops | -0.13 | -0.11 | 0.04 | -0.14 | -0.31 |
| EPS Diluted Before Non-Recurring Items | -0.13 | -0.11 | -0.11 | -0.13 | -0.10 |
| EBITDA(a) | $-3,983 | $-1,615 | $-1,900 | $-3,007 | $-1,854 |