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Table Trac (TBTC) earnings and revenue breakdown

Latest: Q2 2026 · 10-Q filed Aug 12, 2026 · Table Trac (TBTC) Q2 2026 earnings results →

Q2 2026 Revenue up 82% year over year to $4.2M · 24¢ of every $1 of revenue kept as net profit · operating margin 28.1%

Table Trac made $4.2M in Q2 2026 (+82% Y/Y): System $2.0M, Maintenance $1.6M, Service and Other $713K. Operating margin 28.1%, net earnings $1.0M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 12, 2026.

Revenue$4.2M
Year over year+82%
Operating margin28.1%
Net earnings$1.0M
Operating cash flow$146K

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $4.2M in Q2 2026, up 81% year over year and up 8% from the previous quarter. System was the largest line at 46% of revenue. System added $1.7M year over year (up 614%), 89% of the total change. Maintenance declined 1%.

Gross margin was 69.8%, down 5.5 points from Q2 2025. Operating profit was $1.2M, a 28.1% margin (up 25.7 points year over year). Of the extra revenue versus Q2 2025, 60% reached operating profit, above the 2% margin then. Operating expenses grew 4% against revenue growth of 81%. Net earnings were $1.0M, up 594% year over year. The effective tax rate was 22.3%.

Operating cash flow was $146K (down 69% year over year), 15% of net earnings. Non-cash charges added back $15K of depreciation and amortization and $15K of share-based compensation. Working capital and other items used $889K.

Quarterly history

Table Trac revenue by quarterTable Trac revenue by quarter$3.1MQ4 2024$3.5MQ1 2025$2.3MQ2 2025$2.1MQ3 2025$3.0MQ4 2025$3.9MQ1 2026$4.2MQ2 2026
Table Trac net earnings by quarterTable Trac net earnings by quarter$466KQ4 2024$782KQ1 2025$145KQ2 2025$58KQ3 2025$641KQ4 2025$971KQ1 2026$1.0MQ2 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q2 202610-QAug 12, 2026$4.2M+82%28.1%$1.0M$146K
Q1 202610-QMay 13, 2026$3.9M+11%29.6%$971K$444K
Q4 202510-KMar 24, 2026$3.0M-3%21.5%$641K$252K
Q3 202510-QNov 14, 2025$2.1M-16%-2.2%$58K$342K
Q2 202510-QAug 13, 2025$2.3M-32%2.4%$145K$477K
Q1 202510-QMay 13, 2025$3.5M+75%26.7%$782K$735K
Q4 202410-KMar 19, 2025$3.1M+8%15.7%$466K$328K

Charts

Table Trac: revenue growth, year over year and quarter over quarterTable Trac: revenue growth, year over year and quarter over quarterY/YQ/Q+8%Q4 2024+75%+13%Q1 2025-32%-34%Q2 2025-16%-9%Q3 2025-3%+42%Q4 2025+11%+29%Q1 2026+82%+8%Q2 2026
Latest (Q2 2026): Y/Y +82%, Q/Q +8%.
Table Trac: where the cash came from (+) and went (−), TTM to Q2 2026Table Trac: where the cash came from (+) and went (−), TTM to Q2 2026Cash drawn (+) / kept (−)−$2.3MOther investing$2.0MOperating cash flow$1.2MDividends−$836KCapital spending−$55KOther financing$8K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Table Trac: profit against cash, quarter by quarterTable Trac: profit against cash, quarter by quarterNet incomeOperating cash flow$292K$629KQ3 2024$466K$328KQ4 2024$782K$735KQ1 2025$145K$477KQ2 2025$58K$342KQ3 2025$641K$252KQ4 2025$971K$444KQ1 2026$1.0M$146KQ2 2026
Latest (Q2 2026): Net income $1.0M, Operating cash flow $146K.
Table Trac: diluted shares by fiscal yearTable Trac: diluted shares by fiscal year4MFY20205MFY20215MFY20225MFY20235MFY20245MFY2025
+3.8% since FY2020: more shares outstanding (issuance, stock pay).
Table Trac in its industry: growth against margin (18 companies, SIC 7990)Table Trac in its industry: growth against margin (18 companies, SIC 7990)revenue growth, year over year →↑ operating marginmedian +7%median 4%DISDKNGSTUBPRKSRSIMTNPRSUMSGESEATXPOFMSGKSEGBUKSMSGRFBYDPRKALIMXTBTC (+82%, 28%)
Services-Miscellaneous Amusement & Recreation; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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About Table Trac

Table Trac, Inc. (the “Company”, “Table Trac”, "we" or "our") is a Nevada corporation, formed on June 27, 1995, with principal offices in Minnetonka, Minnesota. The Company’s corporate website address is www.casinotrac.com. The Company makes available free of charge, on or through the Company’s website https://www.casinotrac.com/investors/, its annual report on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K, and amendments to those reports, as soon as reasonably practicable after they are electronically filed with or furnished to the Securities and Exchange Commission.

In its own words, from its 10-K, filed Mar 24, 2026.

Table Trac against its Services-Miscellaneous Amusement & Recreation peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +82% against the peers' median +16%. Operating margin: 28.1% against the peers' median 11.1%.

CompanyQuarterRevenueY/YOp. margin
TBTC Table TracQ2 2026$4.2M+82%28.1%
DIS Walt DisneyQ3 FY26$25.2B+7%22.0%
DKNG DraftKingsQ3 2026$1.3B+16%-37.1%
STUB StubHub HoldingsQ2 2026$573M+33%3.4%
PRKS United Parks & ResortsQ3 2026$506M-1%27.8%
RSI Rush Street InteractiveQ3 2026$386M+39%11.1%
MTN Vail ResortsQ4 FY26$278M+2%-75.1%
PRSU Pursuit Attractions & HospitalityQ3 2026$252M+4%45.0%
MSGE Madison Square Garden EntertainmentQ1 FY27$217M+37%4.5%

Source: Table Trac 10-Q on SEC EDGAR · CIK 1090396 · Services-Miscellaneous Amusement & Recreation

More on TBTC

History

Every quarter: Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results · Q4 2024 results

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