Table Trac (TBTC) Cost of Revenue (2010 - 2026)
Table Trac (TBTC) posted quarterly 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 reported Cost of Revenue for 17 consecutive years, with $1.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 34.43% year-over-year to $1.3 million; the TTM figure through Mar 2026 stood at $3.2 million (down 12.24% YoY), while the FY2025 annual figure was $2.9 million, down 11.64% from the prior year.
- Cost of Revenue rose to $1.3 million in Q1 2026 per TBTC's latest filing, from $817348.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.6 million in Q2 2022 and bottomed at $421841.0 in Q1 2023.
- Historically, Cost of Revenue has averaged $820988.2 across 5 years, with a median of $817348.0 in 2025.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 380.47% — and 2023, when it slumped 64.64%.
- Table Trac's Cost of Revenue stood at $977106.0 in 2022, then rose by 4.32% to $1.0 million in 2023, then decreased by 3.7% to $981614.0 in 2024, then fell by 16.73% to $817348.0 in 2025, then jumped 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 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 1.35 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | 1.35 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 721.38 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | 955.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | 267.63 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | 29.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | 859.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | 90.24 Mn |
| 10 | Table Trac | 25.90 Mn | 17.75 Mn | 2.96 Mn | 1.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.28 Mn |
| Jun 30, 2026 | 1.28 Mn |
| 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 |