Table Trac (TBTC) Cost of Revenue (2010 - 2026)
Table Trac's (TBTC) quarterly Cost of Revenue came in at $1.3 million in Q1 2026, up 34.43% year-on-year from $932323.0 in Q1 2025, and up 53.34% on a QoQ basis from $817348.0 in Q4 2025.
Table Trac (TBTC) Cost of Revenue (2010 - 2026) Analysis & Trends
Table Trac (TBTC) has 17 years of Cost of Revenue data on file, last reported at $1.3 million in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 34.43% year-over-year to $1.3 million in Q1 2026; TTM through Mar 2026 was $3.2 million, a 12.24% decrease from a year earlier, with the FY2025 full-year figure at $2.9 million, down 11.64% from the prior year.
- Cost of Revenue for Q1 2026 stood at $1.3 million, up from $817348.0 in the prior quarter.
- Over the last five years, Cost of Revenue for TBTC reached as high as $1.6 million in Q2 2022 and fell as low as $421841.0 in Q1 2023.
- Historically, Cost of Revenue has averaged $820988.2 across 5 years, with a median of $817348.0 in 2025.
- Across the five-year window, Cost of Revenue soared 380.47% in 2022 and plunged 64.64% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $977106.0 in 2022, then advanced by 4.32% to $1.0 million in 2023, then dropped by 3.7% to $981614.0 in 2024, then decreased by 16.73% to $817348.0 in 2025, then soared by 53.34% to $1.3 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $1.3 million in Q1 2026, $817348.0 in Q4 2025, and $561048.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | 92.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | 132.64 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 109.91 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 13.21 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 95.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | - |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | 59.00 Mn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | 74.19 Mn |
| 10 | Table Trac | 20.72 Mn | 12.59 Mn | 2.66 Mn | 1.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.25 Mn |
| Mar 31, 2026 | 1.25 Mn |
| Dec 31, 2025 | 817,348.00 |
| Dec 31, 2025 | 817,348.00 |
| Sep 30, 2025 | 561,048.00 |
| Sep 30, 2025 | 561,048.00 |
| Jun 30, 2025 | 579,301.00 |
| Jun 30, 2025 | 579,301.00 |
| Mar 31, 2025 | 932,323.00 |
| Mar 31, 2025 | 932,323.00 |
| Dec 31, 2024 | 981,614.00 |
| Dec 31, 2024 | 981,614.00 |
| Sep 30, 2024 | 747,293.00 |
| Sep 30, 2024 | 747,293.00 |
| Jun 30, 2024 | 997,626.00 |
| Jun 30, 2024 | 997,626.00 |
| Mar 31, 2024 | 544,201.00 |
| Mar 31, 2024 | 544,201.00 |
| Dec 31, 2023 | 1.02 Mn |
| Dec 31, 2023 | 1.02 Mn |