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
DateValue
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