TBTCOTCServices-Miscellaneous Amusement & RecreationUS GAAP · USD

Table Trac Inc

Table Trac Inc. designs, sells, leases, and supports casino management and table-game management systems for gaming operators. The company is based in the United States and serves casinos with software, kiosks, and related hardware that help manage player tracking, promotions, cage and vault controls, and audit functions.

Kysy yhtiöstä
Liikevaihto11,0milj. USD
−1,0 %v/v
Liikevoitto (EBIT)1,6milj. USD
−6,6 %v/v
EBIT-marginaali14,5%
−0,9 %-yks.v/v
Nettotulos1,6milj. USD
+3,2 %v/v
Vapaa kassavirta1,8milj. USD
−6,0 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2020–2025

−2,50,02,55,07,510,012,5milj. USD2020: 4,4 milj. USD2020: EBIT −0,34 milj. USD20202021: 7,0 milj. USD2021: EBIT 1,5 milj. USD20212022: 11 milj. USD2022: EBIT 2,0 milj. USD20222023: 9,5 milj. USD2023: EBIT 1,7 milj. USD20232024: 11 milj. USD2024: EBIT 1,7 milj. USD20242025: 11 milj. USD2025: EBIT 1,6 milj. USD2025111,6
LiikevaihtoLiikevoitto (EBIT)
Kysy Clarifolta: Table Trac Inc

Liiketoiminta

Osuus liikevaihdosta
Casino management systems55 %

Unified software platforms for player tracking, promotions, cage/vault control, and accounting.

Table games management systems20 %

Patented systems that automate and monitor casino table-game operations.

Kiosks and ancillary products10 %

Self-service kiosks and related modules such as KioskTrac, SlotSUITE, and RePrintEnroll.

Maintenance and support10 %

Ongoing technical support, maintenance contracts, and customer service for installed systems.

System leasing and service5 %

Leased deployments and other service revenue tied to casino system installations.

Tuotteet

Raportoitu · osuus liikevaihdosta
55,7%26,5%17,4%FY2025100 %
  • Maintenance55,7 %
  • System26,5 %
  • Service and Other17,4 %
  • Lease0,5 %

Lähde: 10-K FY2025, yhtiön tuotelinjoittain raportoima liikevaihto (SEC XBRL). Osuudet on laskettu näytetyistä riveistä ja ne summautuvat 100 %:iin.

Asiakkaat

Table Trac sells to casino operators that need integrated systems to manage gaming floors, loyalty programs, and back-office controls. Its customers include both new casino installations and existing operators expanding or upgrading installed systems, with support and maintenance contracts extending the relationship after deployment.

Casino operators

Casinos buy the core CMS and table-game systems to manage operations, compliance, and guest programs.

Existing installed base customers

Current customers add modules, kiosks, and support services to expand functionality over time.

New casino deployments

New properties purchase full system installations when opening or modernizing operations.

International casino operators

Operators outside the U.S. buy systems through direct or partner-led deployments.

Strategia

Table Trac’s strategy centers on expanding its installed base, adding new system features, and selling ancillary products that deepen customer relationships. The company also emphasizes patented technology, open architecture, and long-term support contracts to make its platform easier to integrate into casino operations.

Expand system deploymentsLyhyt aikaväli

More installed systems increase the base for maintenance, upgrades, and add-on sales.

Increase share of wallet at existing casinosKeskipitkä aikaväli

Existing customers can add modules, kiosks, and services without a full replacement cycle.

Broaden product functionalityKeskipitkä aikaväli

New features and ancillary products help defend the platform and support cross-selling.

Maantiede

The company is headquartered in Minnetonka, Minnesota and is organized as a U.S. corporation. Its customer base is concentrated in the United States, while its installed base also includes casinos in other countries, including Australia and a broader worldwide footprint.

Riskit

Table Trac depends on casino capital spending, customer adoption of its systems, and continued service relationships after installation. Its business is also exposed to gaming-industry regulation, implementation risk, and concentration in the U.S. market, where a small number of customers or delayed projects can affect results.

Järjestetty vakavuuden mukaan
Casino capital spending cyclesKorkea

System sales depend on operators approving new installs or upgrades.

Kohdistuu: New deployments and expansions

Customer concentration in the United StatesKorkea

Most revenue comes from U.S. customers, so domestic demand matters disproportionately.

Kohdistuu: 95.9% of Q1 2025 revenue

Gaming regulation and complianceKorkea

Products must meet strict auditing, accounting, and regulatory requirements.

Kohdistuu: Casino management and table-game systems

Project and installation timingKeskitaso

Revenue can vary with the number of systems delivered in a quarter.

Kohdistuu: System installations and expansions

Kysy Clarifolta: Table Trac Inc

Kirjanpito

Harkinnanvaraiset erät
Revenue recognition across system, lease, maintenance, and service revenue

Different contract types can be recognized at different times and affect quarterly comparability.

Vaikutus: System sales and recurring support revenue

Quarterly seasonality and installation timing

Revenue depends on when casinos accept and install systems, which can create uneven periods.

Vaikutus: Reported revenue and gross profit by quarter

Inventory and hardware cost allocation

Hardware content in installations affects cost of sales and margin mix.

Vaikutus: Gross profit on system deployments

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Päivitetty: 24.9.2026