TABLE TRAC INC Quarterly Cost of Revenue in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Table Trac Inc quarterly/annual Cost of Revenue history and growth rate from Q2 2010 to Q3 2024.
  • Table Trac Inc Cost of Revenue for the quarter ending September 30, 2024 was $747K, a 74.3% increase year-over-year.
  • Table Trac Inc Cost of Revenue for the twelve months ending September 30, 2024 was $3.31M, a 38.2% increase year-over-year.
  • Table Trac Inc annual Cost of Revenue for 2023 was $2.44M, a 40.7% decline from 2022.
  • Table Trac Inc annual Cost of Revenue for 2022 was $4.11M, a 117% increase from 2021.
  • Table Trac Inc annual Cost of Revenue for 2021 was $1.9M, a 76.6% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.31M $747K +$318K +74.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $2.99M $998K +$431K +76.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $2.56M $544K +$122K +29% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.44M $1.02M +$42.2K +4.32% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $2.39M $429K -$437K -50.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $2.83M $567K -$1.04M -64.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $3.87M $422K -$240K -36.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.11M $977K +$282K +40.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $3.82M $866K +$459K +113% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $3.37M $1.6M +$1.27M +380% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $2.1M $662K +$201K +43.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.9M $695K +$260K +59.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $1.64M $407K +$92.8K +29.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.54M $333K +$236K +243% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $1.31M $460K +$233K +103% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.07M $435K -$521K -54.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 $1.59M $314K -$134K -30% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.73M $97.3K -$624K -86.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $2.35M $227K -$105K -31.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $2.46M $955K +$538K +129% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $1.92M $449K -$134K -23% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $2.05M $721K -$476K -39.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $2.53M $332K +$28.3K +9.31% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $2.5M $417K +$109K +35.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-25
Q3 2018 $2.39M $583K +$18.1K +3.21% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $2.37M $1.2M +$443K +58.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $1.93M $304K -$17.4K -5.41% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $1.95M $309K -$210K -40.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $2.16M $565K +$186K +49.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $1.97M $754K +$95K +14.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.88M $321K +$221K +222% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.66M $519K +$342K +193% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $1.31M $379K +$124K +48.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $1.19M $659K +$409K +163% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $782K $99.6K -$301K -75.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $1.08M $177K +$198K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 $885K $255K +$130K +104% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $755K $250K +$40.8K +19.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $714K $401K +$78.5K +24.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $636K -$20.9K -$564K -104% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.2M $125K -$259K -67.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $1.46M $210K -$212K -50.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $1.67M $322K +$117K +57.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $1.55M $543K +$39.5K +7.86% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $1.51M $384K +$107K +38.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $1.41M $421K +$153K +56.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $1.25M $205K +$49.6K +32% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $1.2M $503K +$266K +112% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-26
Q3 2012 $939K $278K +$60.6K +27.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $878K $269K +$134K +98.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $745K $155K +$59.6K +62.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $685K $238K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $217K -$134K -38.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $135K +$26.7K +24.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $95.4K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $351K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $108K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.