Table Trac (TBTC) Cost of Revenue (2010 - 2026)

Table Trac (TBTC) reported Cost of Revenue of $1.3 million for Q1 2026, up 34.43% year-over-year from $932323.0 in Q1 2025, and up 53.34% quarter-over-quarter 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.

  • Cost of Revenue for Q1 2026 came in at $1.3 million, up 34.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.2 million (down 12.24% YoY), and the FY2025 annual result was $2.9 million, down 11.64% from the prior year.
  • Cost of Revenue advanced to $1.3 million in Q1 2026 per TBTC's latest filing, from $817348.0 in the prior quarter.
  • Over five years, Cost of Revenue peaked at $1.6 million in Q2 2022 and troughed at $421841.0 in Q1 2023.
  • A 5-year average of $820988.2 and a median of $817348.0 in 2025 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 380.47% in 2022, then slumped 64.64% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $977106.0 in 2022, then increased by 4.32% to $1.0 million in 2023, then retreated by 3.7% to $981614.0 in 2024, then declined by 16.73% to $817348.0 in 2025, then soared by 53.34% to $1.3 million in 2026.
  • Business Quant data shows TBTC's Cost of Revenue at $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 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 89.79 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 254.85 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 156.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - -
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 181.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 15.60 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 28.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 807.90 Mn
10 Table Trac - - 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