Financials in USD. Standardized financial statements.
A compact view of how Table Trac, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.05M | $11.16M | $9.49M | $11.06M | $6.97M | $4.40M | $7.51M | $7.82M | $6.38M | $5.84M |
| Revenue Growth? | -1.0% | +17.7% | -14.2% | +58.7% | +58.3% | -41.4% | -4.0% | +22.5% | +9.3% | 0.0% |
| Cost of Revenue? | $2.89M | $3.27M | $2.44M | $4.11M | $1.90M | $1.07M | $1.72M | $2.50M | $1.95M | $1.66M |
| Gross Profit? | $8.16M | $7.89M | $7.05M | $6.95M | $5.07M | $3.33M | $5.79M | $5.32M | $4.43M | $4.18M |
| Gross Margin? | +73.8% | +70.7% | +74.3% | +62.9% | +72.8% | +75.6% | +77.1% | +68.0% | +69.5% | +71.6% |
| Operating Expenses? | $6.55M | $6.18M | $5.37M | $4.93M | $3.56M | $3.67M | $4.85M | $4.61M | $4.11M | $3.98M |
| Operating Income? | $1.60M | $1.72M | $1.68M | $2.02M | $1.51M | -$342,994 | $936,550 | $707,193 | $325,075 | $203,932 |
| EBITDA? | $1.64M | $1.74M | $1.68M | $2.03M | $1.53M | -$299,688 | $970,769 | $753,038 | $358,297 | $226,405 |
| Income Before Tax | $2.09M | $2.11M | $2.01M | $2.18M | $2.01M | $209,893 | $982,265 | $767,965 | $417,051 | $278,851 |
| Income Tax Expense | $462,000 | $532,500 | $397,000 | $552,000 | $298,000 | -$97,000 | $177,000 | $253,000 | -$166,000 | $136,000 |
| Net Income? | $1.63M | $1.58M | $1.61M | $1.62M | $1.71M | $306,893 | $805,265 | $514,965 | $583,051 | $142,851 |
| EPS? | $0.35 | $0.35 | $0.35 | $0.36 | $0.38 | $0.07 | $0.18 | $0.12 | $0.13 | $0.03 |
| Diluted EPS? | $0.35 | $0.34 | $0.35 | $0.35 | $0.37 | $0.07 | $0.18 | $0.11 | $0.13 | $0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality