What is Spectral AI, Inc.'s stock-based comp?

Spectral AI, Inc. (MDAI) reported stock-based comp of -1% in Q4 2024.

What does stock-based comp mean?

Measures the percentage point impact on the effective tax rate caused by share-based compensation expenses that are not deductible for income tax purposes. This highlights the tax consequences of equity-based incentive programs.

Spectral AI, Inc. MDAI Stock-Based Comp

Stock-Based Comp at other companies

RE/MAX HoldingsRMAX

4.3%—

Willdan GroupWLDN

-6.5%—

Torrid HoldingsCURV

$94.25K—

TidewaterTDW

1.5%—

Mayville EngineeringMEC

-4.8%+4.8pp

Torrid HoldingsCURV

-3.9%-4.0pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 stock-based comp?: Spectral AI, Inc. (MDAI) reported stock-based comp of -1% in Q4 2024.
What does stock-based comp mean?: Measures the percentage point impact on the effective tax rate caused by share-based compensation expenses that are not deductible for income tax purposes. This highlights the tax consequences of equity-based incentive programs.