What does pre-tax income mean?

Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

Duos Technologies Group, Inc. DUOT Pre-Tax Income

Pre-Tax Income at other companies

Equinix, Inc.EQIX

$471M+20.2%

Digital RealtyDLR

$336.3M—

Vertiv Holdings CoVRT

$438.3M+65.1%

Monolithic Power SystemsMPWR

$247.18M+42.1%

InnodataINOD

$17.34M+106%

SHA

SharonAI Holdings, Inc. Class A Common StockSHAZ

-$6.49M-332%

Segments

By segment

See full

Technologies-$2.31M-32.5%

Corporate And Unallocated-$1.23M-26.6%

Asset Management Services$1.01M-19.4%

Data Center Hosting And Related Services-$556.17K+10.8%

Technology Solutions-$411.34K—

Other financials

Income statement

See full

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

See full

Cash & equivalents$33.0M+769%

Total debt$4.3M-8.5%

Total equity$106.9M+1,974%

Total assets$122.9M+261%

Cash flow

See full

Operating cash flow-$1.4M+70.9%

CapEx$15.8M+5,474%

Free cash flow-$18.6M—

Valuation

See full

Market cap$343.03M+308%

P/S13.8×+6.3×

Profitability

See full

Gross margin33%—

Operating margin-46.8%-15.1pp

Net margin-45.4%-15.1pp

FCF margin-138.4%—

Returns & leverage

See full

Return on equity-20.1%-9.5pp

Debt / equity0.1×-2.0×

Current ratio3.4×+2.9×

Questions, answered.

What does pre-tax income mean?: Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.