MultiSensor AI Holdings, Inc. (MSAI)
Nasdaq: MSAI · Optical Instruments & Lenses · Houston, TX · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 19, 2026 | Mar 28, 2025 | Mar 29, 2024 | Mar 31, 2023 | Jun 21, 2022 |
| Revenue | 5,551,000 | 7,402,000 | 5,430,000 | 7,268,000 | · |
| Cost of revenue | 2,638,000 | 2,582,000 | 2,297,000r | 4,964,000 | · |
| Selling, general and administrative | 11,482,000 | 15,655,000 | 8,044,000r | 13,606,000 | · |
| Total operating expenses | 14,413,000 | 21,429,000 | 22,921,000 | · | · |
| Total costs and expenses | · | · | 22,977,000 | 14,322,000r | · |
| Operating income | -12,011,000 | -18,881,000 | -21,477,000r | -12,018,000r | · |
| Interest expense | · | 63,000 | 94,000 | · | · |
| Interest and investment income | · | · | · | 1,739,145 | · |
| Interest income (expense), net | 77,000 | -63,000 | · | · | · |
| Other income (expense), net | 189,000 | -1,027,000 | -12,000r | 48,000 | · |
| Total non-operating income (expense) | · | · | · | 1,739,145 | · |
| Income before income taxes | -11,745,000 | -21,960,000 | -22,060,000 | -12,085,000r | · |
| Income tax expense | -32,000 | -465,000 | 208,000 | 1,205,000r | · |
| Net income including non-controlling interests | -11,713,000 | -21,495,000 | -22,268,000 | 36,861 | · |
| Net income | -11,713,000 | -21,495,000 | -22,268,000 | -13,290,000r | · |
| Earnings per share, basic | -0.31 | -1.07 | -3.56 | -2.51 | · |
| Earnings per share, diluted | -0.31 | -1.07 | -3.56 | -2.51 | · |
| Weighted average shares, basic | 37,348,581 | 20,119,161 | 6,257,476 | 5,292,384 | · |
| Weighted average shares, diluted | 37,348,581 | 20,119,161 | 6,257,476 | 5,292,384 | · |
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 sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding