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Duos Technologies Group, Inc. DUOT Data Center Hosting And Related Services — Other Income

Other segment segments

Corporate And Unallocated
$128.49K+20,861%
Asset Management Services
$5.89K+183%
Technologies
$1.48K-92.3%

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Other financials

Income statement

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Revenue$2.7M-45.0%
Gross profit$1.6M+22.6%
Operating income-$3.6M-103%
Net income-$3.5M-67.9%
EPS (diluted)-$0.15+16.7%

Balance sheet

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Cash & equivalents$33.0M+769%
Total debt$4.3M-8.5%
Total equity$106.9M+1,974%
Total assets$122.9M+261%

Cash flow

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Operating cash flow-$1.4M+70.9%
CapEx$15.8M+5,474%
Free cash flow-$18.6M

Valuation

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Market cap$279.58M+138%
P/S11.3×+3.6×

Profitability

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Gross margin33%
Operating margin-46.8%-15.1pp
Net margin-45.4%-15.1pp
FCF margin-138.4%

Returns & leverage

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Return on equity-20.1%-9.5pp
Debt / equity0.1×-2.0×
Current ratio3.4×+2.9×

Where this comes from

Reported directly by Duos Technologies Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherIncome.

The source filing: Duos Technologies Group, Inc.’s 10-Q, filed May 15, 2026.

Filed
May 15, 2026, 4:32 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001553350-26-000088
Schedule of reportable business segmentsTechnologiesTechnology SolutionsData Center Hosting & Related ServicesAsset Management ServicesCorporate and UnallocatedConsolidated
Depreciation and amortization101,894101,894
Stock Compensation1,358,1371,358,137
Income (loss) from operations(2,308,730)(411,344)(559,613)1,008,715(1,360,574)(3,631,546)
Interest Expense
Other Income1,4773,4405,892128,492139,301
Income (loss) before provision for income taxes(2,307,253)(411,344)(556,173)1,014,607(1,232,082)(3,492,245)
Provision for income taxes
Net income (loss)$(2,307,253)$(411,344)$(556,173)$1,014,607$(1,232,082)$(3,492,245)

Item 1. Financial Statements.

FAQ

What is Duos Technologies Group, Inc.'s data center hosting and related services — other income?
Duos Technologies Group, Inc. (DUOT) reported data center hosting and related services — other income of $3.44K in Q1 2026.
What does data center hosting and related services — other income mean?
Reflects miscellaneous income streams generated by the data center segment that are not derived from core hosting service contracts. This may include incidental gains or secondary service fees that contribute to the segment's overall financial health.

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