MARPAI INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-39.5% -$3M
$4M
Cost of Revenue↓-25.7% -$1M
$3M
R&D↓-100.0% -$7K
$0
D&A↓-66.3% -$118K
$60K
Operating Income↑+9.4% +$289K
$-3M
EBITDA↓-66.3% -$118K
$60K
Interest Expense↓-1.8% -$15K
$804K
Other Income/Expense↓-38.3% -$46K
$74K
Pretax Income↑+1.9% +$66K
$-3M
Tax Provision
—
Net Income↑+1.9% +$66K
$-3M
Operating Margin↓-25.0pts
-68.6%
Net Margin↓-35.8pts
-86.5%
Effective Tax Rate
—
Deferred Tax Liabilities
$0
ETR (Continuing Operations)↓-5.1pts
0.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.1pts
1.9%
Operating Lease Cost
$152K
Revenue YoY Variation↓-15.2pts
-39.5%
Income YoY Variation↓-47.0pts
9.4%
Revenue QoQ Variation↑+4.7pts
-1.2%
Income QoQ Variation↓-51.9pts
23.2%