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Duos Technologies Group, Inc. DUOT Technologies — Other Income

Other segment segments

Corporate And Unallocated
$128.49K+20,861%
Asset Management Services
$5.89K+183%
Data Center Hosting And Related Services
$3.44K-67.8%

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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 technologies — other income?
Duos Technologies Group, Inc. (DUOT) reported technologies — other income of $1.48K in Q1 2026.
What does technologies — other income mean?
Includes income or expenses derived from activities outside the segment's primary operations, such as gains or losses on asset disposals or miscellaneous non-operating items. This metric helps isolate the impact of peripheral financial events on the segment's overall performance.

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