Filing Flows › Table Trac (TBTC) › Q1 2026 › vs Q1 2025
Table Trac (TBTC) Q1 2026 vs Q1 2025 (year over year)
Table Trac's revenue rose $378K (+11%) from $3.5M in Q1 2025 to $3.9M in Q1 2026. The biggest changes: System +$175K (+11%); Service and Other +$172K (+37%); Maintenance +$32K (+2%). Gross margin 68.0% against 73.6% (-5.7 pts).
Table Trac, Q1 2026: revenue $3.9M (+11% year over year), operating margin 29.6%, net earnings $971K, operating cash flow $444K. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Gross margin | 68.0% | 73.6% | -5.7 pts |
| Operating margin | 29.6% | 26.7% | +3.0 pts |
| Net margin | 24.8% | 22.1% | +2.7 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| System | $1.7M | $1.6M | $175K | +11% |
| Maintenance | $1.5M | $1.5M | $32K | +2% |
| Service and Other | $636K | $464K | $172K | +37% |
| Revenue | $3.9M | $3.5M | $378K | +11% |
| Gross profit | $2.7M | $2.6M | $57K | +2% |
| Cost of revenue | $1.3M | $932K | $321K | +34% |
| Other income, net | $97K | $123K | −$26K | -21% |
| Operating profit | $1.2M | $943K | $218K | +23% |
| Operating expenses | $1.5M | $1.7M | −$160K | -10% |
| Pre-tax earnings | $1.3M | $1.1M | $192K | +18% |
| Net earnings | $971K | $782K | $189K | +24% |
| Income tax | $286K | $284K | $2K | +0.9% |
| Depreciation & amortization | $15K | $10K | $5K | +54% |
| Share-based compensation | $15K | $19K | −$4K | -22% |
| Working capital & other | $558K | $77K | $481K | +628% |
| Operating cash flow | $444K | $735K | −$291K | -40% |
Questions
How much did Table Trac's revenue grow year over year in Q1 2026?
Table Trac's revenue rose $378K (+11%) from $3.5M in Q1 2025 to $3.9M in Q1 2026.
What drove Table Trac's revenue change in Q1 2026?
System +$175K (+11%); Service and Other +$172K (+37%); Maintenance +$32K (+2%).