Table Trac (TBTC) Operating Expenses (2010 - 2026)
Table Trac (TBTC) posted quarterly 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 reported Operating Expenses for 17 consecutive years, with $1.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 9.66% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $6.4 million (up 0.73% YoY), while the FY2025 annual figure was $6.6 million, up 6.14% from the prior year.
- Operating Expenses retreated to $1.5 million in Q1 2026 per TBTC's latest filing, from $1.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $1.7 million in Q2 2025 and bottomed at $1.1 million in Q1 2022.
- Historically, Operating Expenses has averaged $1.4 million across 5 years, with a median of $1.5 million in 2026.
- Annual changes were most pronounced in 2022 — Operating Expenses surged 75.1% — and 2023, when it fell 17.31%.
- Table Trac's Operating Expenses stood at $1.6 million in 2022, then dropped by 17.31% to $1.3 million in 2023, then rose by 24.53% to $1.7 million in 2024, then slipped by 5.8% to $1.6 million in 2025, then declined 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 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 2.54 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | 3.97 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 1.56 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | 2.48 Bn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | 833.69 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | 1.16 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | 1.27 Bn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | 374.27 Mn |
| 10 | Table Trac | 25.90 Mn | 17.75 Mn | 2.96 Mn | 1.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.77 Mn |
| 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 |