MARPAI INC. — Income Charts
2 years 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
$18M
Cost of Revenue
$13M
R&D
$7K
D&A
$381K
Operating Income
$-14M
EBITDA
$-13M
Interest Expense
$3M
Other Income/Expense
$227K
Pretax Income
$-17M
Tax Provision
$-1M
Net Income
$-17M
Operating Margin
-74.9%
Net Margin
-91.5%
Effective Tax Rate
5.1%
Deferred Tax Liabilities
—
DTA Valuation Allowance
$22M
NOL Carryforwards
$15M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.9%
Operating Lease Cost
$337K
Revenue YoY Variation
-35.8%
Income YoY Variation
38.6%