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| 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 |