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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$290.26M+138%
P/S11.7×+3.8×

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:DepreciationDepletionAndAmortization.

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
Net revenues$576,726$562,454$30,275$1,552,572$2,722,027
Cost of revenues21,799506,57039,433543,8571,111,659
Operating Expenses (excluding depreciation and amortization)2,761,763467,228550,4552,4373,781,883
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

Item 1. Financial Statements.

FAQ

What is Duos Technologies Group, Inc.'s technologies — D&A?
Duos Technologies Group, Inc. (DUOT) reported technologies — D&A of $101.89K in Q1 2026.
How has Duos Technologies Group, Inc.'s technologies — D&A changed year-over-year?
Duos Technologies Group, Inc.'s technologies — D&A decreased by 38.0% year-over-year, from $164.23K to $101.89K.
What does technologies — D&A mean?
Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the technology segment. This reflects the consumption of capital investments, such as specialized inspection hardware or proprietary software development, over time.

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