Spectral AI Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021
Revenue	18.06	25.37	15.24
Revenue Growth (YoY)	-28.82%	66.47%	-
Cost of Revenue	10.18	14.53	8.19
Gross Profit	7.88	10.84	7.05
Selling, General & Admin	20.86	13.48	11.23
Operating Expenses	20.86	13.48	11.23
Operating Income	-12.98	-2.65	-4.18
Interest Expense / Income	0	0	0.02
Other Expense / Income	7.86	0.16	-0.11
Pretax Income	-20.84	-2.81	-4.09
Income Tax	0.01	0.11	-0.1
Net Income	-20.85	-2.91	-3.99
Preferred Dividends	0	0	1.26
Net Income Common	-20.85	-2.91	-5.25
Shares Outstanding (Basic)	14	13	100
Shares Outstanding (Diluted)	14	13	100
Shares Change	7.24%	-86.90%	-
EPS (Basic)	-1.48	-0.22	-0.05
EPS (Diluted)	-1.48	-0.22	-0.05
Free Cash Flow	-13.24	-1.16	-2.93
Free Cash Flow Per Share	-0.94	-0.09	-0.03
Gross Margin	43.64%	42.72%	46.28%
Operating Margin	-71.91%	-10.43%	-27.42%
Profit Margin	-115.50%	-11.48%	-34.43%
Free Cash Flow Margin	-73.33%	-4.58%	-19.19%
EBITDA	-20.12	-2.24	-4.07
EBITDA Margin	-111.44%	-8.82%	-26.69%
Depreciation & Amortization	0.72	0.57	0
EBIT	-20.84	-2.81	-4.07
EBIT Margin	-115.44%	-11.06%	-26.70%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).