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Rank One Computing ROC Income before provision for income taxes

Income before provision for income taxes at other companies

Spectral AI, Inc. logo
Spectral AI, Inc.MDAI
-$3.42M-215%

Other financials

Income statement

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Revenue$2.5M-19.7%
Gross profit$2.0M-20.2%
Operating income-$3.0M-196%
Net income-$3.0M-312%
EPS (diluted)-$0.18-260%

Balance sheet

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Cash & equivalents$16.6M
Total debt$1.1M
Total equity$18.3M+1,420%
Total assets$22.7M

Cash flow

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Operating cash flow-$2.9M-579%

Valuation

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Market cap$100.55M-8.9%
Enterprise value$85.08M
P/S

Profitability

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Gross margin85.4%
Operating margin-14.6%
Net margin-9.4%

Returns & leverage

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Return on equity-26.7%
Debt / equity0.1×
Current ratio5.7×

Where this comes from

Reported directly by Rank One Computing in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Rank One Computing ’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rank One Computing 's income before provision for income taxes?
Rank One Computing (ROC) reported income before provision for income taxes of -$3.04M in Q1 2026.
How has Rank One Computing 's income before provision for income taxes changed year-over-year?
Rank One Computing 's income before provision for income taxes decreased by 195.7% year-over-year, from -$1.03M to -$3.04M.
What does income before provision for income taxes mean?
Measures the profitability of a company from its ongoing business activities before accounting for income tax expenses. This figure is a critical indicator of operational performance and tax-adjusted earnings potential. It allows investors to assess core business health without the distortion of varying tax jurisdictions or tax strategies.