What is Spectral AI, Inc.'s foreign operations?

Spectral AI, Inc. (MDAI) reported foreign operations of -0.2% in Q4 2025.

What does foreign operations mean?

Reflects the portion of earnings generated by international operations that are subject to different tax jurisdictions than the domestic entity. This metric is used to evaluate the tax efficiency of the company's global footprint.

Spectral AI, Inc. MDAI Foreign operations

Foreign operations at other companies

3MMMM

5%+2.9pp

Hooker Furnishings CorporationHOFT

-0.1%0.0pp

TFX

TeleflexTFX

-66.6%-70.0pp

VirnetX Holding Corp VHC

-0%—

Charles River LaboratoriesCRL

11.1%+9.6pp

Trex CompanyTREX

0%—

Other financials

Income statement

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Revenue$4.0M-40.5%

Gross profit$2.0M-36.0%

Operating income-$2.0M-120%

Net income-$3.4M-218%

EPS (diluted)-$0.11-200%

Balance sheet

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Cash & equivalents$11.7M-17.1%

Total debt$6.0M-36.6%

Total equity-$8.8M-442%

Total assets$17.7M-14.4%

Cash flow

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Operating cash flow-$3.7M-148%

Valuation

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Market cap$55.06M+3.9%

Enterprise value$49.43M-4.8%

P/S3.3×+1.3×

Profitability

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Gross margin46%+0.9pp

Operating margin-57.2%-104pp

Net margin-70%+176pp

Returns & leverage

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Return on equity-255.5%—

Debt / equity0.7×+0.7×

Current ratio0.8×-0.7×

Where this comes from

Reported directly by Spectral AI, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

The official record: Spectral AI, Inc.’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Spectral AI, Inc.'s foreign operations?: Spectral AI, Inc. (MDAI) reported foreign operations of -0.2% in Q4 2025.
What does foreign operations mean?: Reflects the portion of earnings generated by international operations that are subject to different tax jurisdictions than the domestic entity. This metric is used to evaluate the tax efficiency of the company's global footprint.