Table Trac (TBTC) Operating Expenses (2010 - 2026)
Table Trac (TBTC) reported Operating Expenses of $1.5 million for Q1 2026, down 9.66% year-over-year from $1.7 million in Q1 2025, and down 4.33% quarter-over-quarter from $1.6 million in Q4 2025.
Table Trac (TBTC) Operating Expenses (2010 - 2026) Analysis & Trends
Table Trac (TBTC) has 17 years of Operating Expenses data on file, last reported at $1.5 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $1.5 million, down 9.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.4 million (up 0.73% YoY), and the FY2025 annual result was $6.6 million, up 6.14% from the prior year.
- Operating Expenses eased to $1.5 million in Q1 2026 per TBTC's latest filing, from $1.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $1.7 million in Q2 2025 and troughed at $1.1 million in Q1 2022.
- A 5-year average of $1.4 million and a median of $1.5 million in 2026 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 75.1% in 2022, then fell 17.31% in 2023.
- A 5-year view of Operating Expenses shows it stood at $1.6 million in 2022, then slipped by 17.31% to $1.3 million in 2023, then increased by 24.53% to $1.7 million in 2024, then decreased by 5.8% to $1.6 million in 2025, then dropped by 4.33% to $1.5 million in 2026.
- Business Quant data shows TBTC's Operating Expenses at $1.5 million in Q1 2026, $1.6 million in Q4 2025, and $1.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 1.57 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 833.36 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | -1.09 Bn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 2.37 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 1.14 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 363.64 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 1.17 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 1.68 Bn |
| 10 | Table Trac | - | - | 2.66 Mn | 1.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.50 Mn |
| Dec 31, 2025 | 1.57 Mn |
| Sep 30, 2025 | 1.62 Mn |
| Jun 30, 2025 | 1.70 Mn |
| Mar 31, 2025 | 1.66 Mn |
| Dec 31, 2024 | 1.67 Mn |
| Sep 30, 2024 | 1.53 Mn |
| Jun 30, 2024 | 1.49 Mn |
| Mar 31, 2024 | 1.49 Mn |
| Dec 31, 2023 | 1.34 Mn |
| Sep 30, 2023 | 1.29 Mn |
| Jun 30, 2023 | 1.20 Mn |
| Mar 31, 2023 | 1.54 Mn |
| Dec 31, 2022 | 1.62 Mn |
| Sep 30, 2022 | 1.09 Mn |
| Jun 30, 2022 | 1.13 Mn |
| Mar 31, 2022 | 1.09 Mn |
| Dec 31, 2021 | 923,456.00 |
| Sep 30, 2021 | 753,980.00 |
| Jun 30, 2021 | 948,581.00 |