What is Spectral AI, Inc.'s pre-tax income (domestic)?

Spectral AI, Inc. (MDAI) reported pre-tax income (domestic) of -$1.66M in Q4 2025.

What does pre-tax income (domestic) mean?

The profit or loss generated from domestic business activities before the deduction of income taxes. It isolates the operational performance of the company within its home jurisdiction, excluding international tax and operational variables.

Spectral AI, Inc. MDAI Pre-Tax Income (Domestic)

Pre-Tax Income (Domestic) at other companies

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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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.

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 pre-tax income (domestic)?: Spectral AI, Inc. (MDAI) reported pre-tax income (domestic) of -$1.66M in Q4 2025.
What does pre-tax income (domestic) mean?: The profit or loss generated from domestic business activities before the deduction of income taxes. It isolates the operational performance of the company within its home jurisdiction, excluding international tax and operational variables.