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Spectral AI, Inc. (MDAI)

Nasdaq: MDAI · Surgical & Medical Instruments & Apparatus · Dallas, TX · filing with the SEC since 2020
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Grade2.7
◀ Past 1.7● Present 2.5▶ Future 3.8
1 est.
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021
Report filedMar 25, 2026Mar 31, 2025Mar 29, 2024Mar 31, 2023Mar 31, 2022
Revenue19,650,00029,581,00018,056,00025,368,000·
For lenders
Net interest income···12,904,4071,272,315
Cost of revenue10,725,00016,307,00010,176,00014,531,000·
Gross profit8,925,00013,274,0007,880,00010,837,000·
Research and development··15,100,00016,500,000·
General and administrative17,528,00019,856,00020,864,00013,484,000r3,420,593
Total operating expenses17,528,00019,856,000···
Total costs and expenses·19,856,00020,864,00013,484,000·
Operating income-8,603,000-6,582,000-12,984,000-2,647,000r-3,420,593
Interest expense886,000-14,000···
Interest and investment income·14,000172,0003,155,96527,240
Total non-operating income (expense)1,043,000-8,462,000-7,859,000-159,000·
Income before income taxes-7,560,000-15,044,000-20,843,000-2,806,000r-2,148,278
Income tax expense11,000114,000r11,000106,000r0r
Net income including non-controlling interests···11,039,074-2,148,278
Net income-7,571,000-15,158,000r-20,854,000-2,912,000r-2,148,278
Earnings per share, basic-0.29-0.85-1.48-0.22·
Earnings per share, diluted-0.29-0.85-1.48-0.22·
Weighted average shares, basic26,518,47617,934,21814,087,58613,136,965·
Weighted average shares, diluted26,518,47617,934,21814,087,58613,136,965·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
us-gaap:InvestmentIncomeNet
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton MDAI · research, not advice