DUOS TECHNOLOGIES GROUP, INC. (DUOT) Form 10-Q — Aug 19, 2026

$DUOTForm 10-QFiled Aug 19, 2026, 4:45 PM ET0001079973-26-001151Original filing

Duos Technologies Group (DUOT) reported Q2 2026 net income of $47.8 million ($1.35 diluted EPS) versus a $3.5 million loss a year ago, but the swing was driven by a one-time $53.2 million gain on realizing its 5% Sawgrass APR Holdings stake after New APR sold its assets, producing roughly $50.4 million in cash plus a $10.0 million holdback receivable. Underlying operations remain early-stage: continuing-operations revenue was $6.2 million in Q2, up about 29% year over year, with the newly formed Technology Solutions business now the largest line at $3.2 million, while Data Center Hosting generated only $32,549 and the six-month continuing operating result was a $3.1 million loss.

Key figures

Eps: 1.58 basic / 1.35 diluted (Q2 2026)
Revenue: 6175423
Net Income: 47844430
Total Assets: 241286943
Cash Position: 112308012
Shares Outstanding: 31472499
Income tax expense: 4984170
Six month net income: 44352185
Dti target cash funded: 3500000
Hosting revenue q2 2026: 32549
Working capital surplus: 114403798
Insurance note 2 balance: 31117
Insurance note 3 balance: 97262
Total stockholders equity: 207404811
Total contract liabilities: 21248180
Gain on sale of investments: 53173803
Gpuaas contract liabilities: 18770228
Sawgrass cash distributions: approximately $50.4 million
Dti promissory note received: 5400000
Valuation allowance released: 3700000
Shares outstanding dec 31 2025: 20449462
Six month continuing ops revenue: 8320724
Holdback receivable related parties: 10013872
Equity offerings gross proceeds 2026: approximately $120 million ($65M Feb/Mar + $55M Jun)
Initial sawgrass investment carrying value: 7200000

Price after filing

1 day: -3.2%7 days: -7.6%30 days: -20.9%

Close on the filing date to close N calendar days later (from $10.75). Historical, not a forecast.

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