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

Spectral AI, Inc. (MDAI) reported pre-tax income (foreign) of -$226.5K in Q4 2025.

What does pre-tax income (foreign) mean?

The profit or loss generated from foreign business operations before the deduction of income taxes. This metric is essential for assessing the profitability and risk profile of the company's international market presence.

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

Pre-Tax Income (Foreign) at other companies

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-$166.75K—

WingstopWING

$25.78M+1,653%

Mission Produce, Inc.AVO

$10.18M+248%

Envoy MedicalCOCH

-$55.5K-2.8%

QuidelOrtho CorporationQDEL

-$145.98M-1,740%

Clear Channel Outdoor Holdings, Inc.CCO

-$234K+73.0%

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

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 (foreign)?: Spectral AI, Inc. (MDAI) reported pre-tax income (foreign) of -$226.5K in Q4 2025.
What does pre-tax income (foreign) mean?: The profit or loss generated from foreign business operations before the deduction of income taxes. This metric is essential for assessing the profitability and risk profile of the company's international market presence.