Spectral AI Inc
NASDAQ:MDAI
Income Statement
Earnings Waterfall
Spectral AI Inc
Income Statement
Spectral AI Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
18
+425%
|
15
-17%
|
23
+50%
|
27
+21%
|
30
+8%
|
30
+1%
|
28
-8%
|
23
-16%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(10)
|
(8)
|
(12)
|
(15)
|
(16)
|
(16)
|
(15)
|
(13)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
8
+435%
|
7
-13%
|
10
+48%
|
12
+22%
|
13
+7%
|
13
+2%
|
12
-8%
|
10
-16%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(8)
|
(21)
|
(18)
|
(22)
|
(21)
|
(20)
|
(19)
|
(17)
|
(18)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(8)
|
(21)
|
(18)
|
(22)
|
(21)
|
(20)
|
(19)
|
(17)
|
(18)
|
|
| Operating Income |
(3)
N/A
|
(4)
-9%
|
(4)
+1%
|
(3)
+26%
|
(1)
+54%
|
(1)
-6%
|
(3)
-93%
|
(6)
-154%
|
(13)
-100%
|
(11)
+17%
|
(12)
-9%
|
(8)
+28%
|
(7)
+22%
|
(5)
+19%
|
(5)
+6%
|
(7)
-49%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
2
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
1
|
5
|
9
|
6
|
10
|
1
|
1
|
(7)
|
(8)
|
(8)
|
(9)
|
(3)
|
(8)
|
(4)
|
(9)
|
(8)
|
|
| Pre-Tax Income |
(2)
N/A
|
2
N/A
|
6
+260%
|
5
-13%
|
12
+121%
|
3
-72%
|
1
-76%
|
(11)
N/A
|
(21)
-85%
|
(18)
+11%
|
(20)
-10%
|
(11)
+46%
|
(15)
-37%
|
(9)
+41%
|
(14)
-58%
|
(16)
-15%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
2
|
6
|
5
|
11
|
3
|
0
|
(12)
|
(21)
|
(18)
|
(20)
|
(11)
|
(15)
|
(9)
|
(14)
|
(16)
|
|
| Net Income (Common) |
(2)
N/A
|
2
N/A
|
6
+258%
|
5
-17%
|
11
+120%
|
3
-75%
|
0
-92%
|
(12)
N/A
|
(21)
-80%
|
(18)
+12%
|
(20)
-10%
|
(11)
+45%
|
(15)
-38%
|
(9)
+40%
|
(14)
-55%
|
(16)
-14%
|
|
| EPS (Diluted) |
-0.07
N/A
|
0.05
N/A
|
0.19
+280%
|
0.16
-16%
|
0.35
+119%
|
0.39
+11%
|
0.03
-92%
|
-0.71
N/A
|
-1.48
-108%
|
-1.08
+27%
|
-1.12
-4%
|
-0.61
+46%
|
-0.85
-39%
|
-0.38
+55%
|
-0.56
-47%
|
-0.62
-11%
|
|