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Duos Technologies Group, Inc. DUOT Services And Consulting Related Parties — Deferred Revenue

Other product segments

Technology Solutions
$2.9M
Services And Consulting
$166.45K

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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:ContractWithCustomerLiability.

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 contract liabilities on uncompleted contractsTechnology SystemsServices and ConsultingTechnology SolutionsCN Digital AgreementServices and Consulting- Related PartiesTotal
Beginning balance at December 31, 2025$134,331$169,369$1,132,164$3,616,500$5,052,364
Revenue recognized from the beginning balance(42,028)(141,700)(904,125)(1,087,853)
Billings during the period208,1701,764,4211,972,591
Revenue recognized from current billings(69,390)(69,390)
Ending balance at March 31, 2026$92,303$166,449$2,896,585$2,712,375$5,867,712
Contract assets, less current portion$(92,303)(166,449)$(2,896,585)$(2,712,375)$(5,867,712)
Contract assets, non-current portion

Item 1. Financial Statements.

FAQ

What is Duos Technologies Group, Inc.'s services and consulting related parties — deferred revenue?
Duos Technologies Group, Inc. (DUOT) reported services and consulting related parties — deferred revenue of $2.71M in Q1 2026.
What does services and consulting related parties — deferred revenue mean?
Represents the total obligation to provide services or goods to customers for which payment has been received or is due, but performance obligations have not yet been satisfied. This serves as a measure of deferred income and future revenue potential from existing customer contracts.

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