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Other financials

Income statement

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Revenue$6.2M+7.7%
Gross profit$3.4M+25.6%
Operating income$49.1K+103%
EPS (diluted)$1.35+550%

Balance sheet

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Cash & equivalents$112.3M+7,517%
Total debt$4.3M-8.5%
Total equity$207.4M+4,282%
Total assets$241.3M+675%

Cash flow

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Operating cash flow$12.7M+497%
CapEx$15.8M+5,474%
Free cash flow-$18.6M—

Valuation

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Market cap$280.11M+82.2%
P/E7×—
P/S11.1×+3.0×

Profitability

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Gross margin40%—
Operating margin-32.2%-9.3pp
Net margin159%+122pp
FCF margin-138.4%—

Returns & leverage

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Return on equity37.8%+20.1pp
Debt / equity0.1×-2.0×
Current ratio8.5×+8.1×

Where this comes from

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

Tagged under the XBRL concept us-gaap:NetIncomeLoss.

The source filing: Duos Technologies Group, Inc.’s 10-Q, filed August 19, 2026.

Filed
Aug 19, 2026, 4:45 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001079973-26-001151
Line itemFor the Three Months Ended / June 30, 2026For the Three Months Ended / June 30, 2025For the Six Months Ended / June 30, 2026For the Six Months Ended / June 30, 2025
Income tax expense$(4,984,170)—$(4,984,170)—
NET INCOME (LOSS) FROM CONTINUING OPERATIONS NET OF TAX$48,655,420$(1,617,530)$45,620,445$(2,436,865)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS NET OF TAX$(810,990)$(1,900,501)$(1,268,260)$(3,160,829)
NET INCOME (LOSS)$47,844,430$(3,518,031)$44,352,185$(5,597,694)
Basic Net Income (Loss) Per Share From Continuing Operations$1.61$(0.14)$1.70$(0.21)
Basic Net Income (Loss) Per Share From Discontinued Operations$(0.03)$(0.16)$(0.05)$(0.27)
Basic Net Income (Loss) Per Share$1.58$(0.30)$1.65$(0.48)
Diluted Net Income (Loss) Per Share From Continuing Operations$1.37$(0.14)$1.41$(0.21)

Item 1. Financial Statements.

FAQ

What is Duos Technologies Group, Inc.'s net income?
Duos Technologies Group, Inc. (DUOT) reported net income of $47.84M in Q2 2026.
How has Duos Technologies Group, Inc.'s net income changed year-over-year?
Duos Technologies Group, Inc.'s net income increased by 1460.0% year-over-year, from -$3.52M to $47.84M.
What is the long-term trend for Duos Technologies Group, Inc.'s net income?
Over 4 years (2021 to 2025), Duos Technologies Group, Inc.'s net income has grown at a 13.1% compound annual growth rate (CAGR), from -$6.01M to -$9.84M.
What does net income mean?
The bottom line — total revenue minus all expenses, taxes, and costs. Represents the profit attributable to the company's shareholders after all obligations are met.

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