Duos Technologies Group Inc (DUOT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 6,175 | 2,722 | 10,426 | 6,877 | 4,768 |
| Cost of Goods | 2,729 | 1,112 | 8,155 | 4,361 | 2,992 |
| Gross Profit | 3,446 | 1,610 | 2,271 | 2,516 | 1,777 |
| Operating Expenses | 4,126 | 5,354 | 7,743 | 3,993 | 4,309 |
| Operating Income | 49 | -3,632 | -5,317 | -1,116 | -1,540 |
| Interest Expense | 0 | 0 | 0 | 29 | 87 |
| Other Income | 53,591 | 139 | 220 | 105 | 10 |
| Pre-tax Income | 53,640 | -3,492 | -5,098 | -1,040 | -1,618 |
| Income Tax | 4,984 | N/A | N/A | N/A | N/A |
| Net Income Continuous | 48,655 | -3,492 | -5,098 | -1,040 | -1,618 |
| Net Income Discontinuous | -811 | N/A | N/A | N/A | -1,901 |
| Net Income | $47,844 | $-3,492 | $-3,197 | $-1,040 | $-3,518 |
| EPS Basic Total Ops | 1.58 | -0.15 | -0.10 | -0.06 | -0.30 |
| EPS Basic Continuous Ops | 1.61 | -0.15 | -0.27 | -0.06 | -0.14 |
| EPS Basic Discontinuous Ops | -0.03 | N/A | N/A | N/A | -0.16 |
| EPS Diluted Total Ops | 1.35 | -0.15 | -0.10 | -0.06 | -0.30 |
| EPS Diluted Continuous Ops | 1.37 | -0.15 | -0.27 | -0.06 | -0.14 |
| EPS Diluted Discontinuous Ops | -0.02 | N/A | N/A | N/A | -0.16 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.15 | -0.15 | -0.06 | -0.30 |
| EBITDA(a) | $-99 | $-3,378 | $-5,065 | $1,133 | $-2,196 |