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| Period | Revenue | YoY | Gross margin | Operating income | Net income | YoY | EPS | Op. cash flow | Capex | Free cash flow | Filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2026 · Jun 30 | $5.2M | −5.2% | — | −$22.6M | −$28.4M | — | -1.42 | −$2.2M | — | — | Aug 13 |
| Q1 2026 · Mar 31 | $5M | +5.2% | — | −$27.7M | −$32.2M | — | -0.16 | −$2.8M | — | — | May 13 |
| Q4 2025 · Dec 31derived | $5.7M | −40.1% | — | −$42.3M | −$61.9M | — | -0.33 | −$3.8M | — | — | Apr 14 |
| Q3 2025 · Sep 30 | $5.7M | +4.0% | — | −$23.1M | −$27.4M | — | -0.18 | −$1.8M | — | — | Apr 14 |
| Q2 2025 · Jun 30 | $5.5M | +12.1% | — | −$28.8M | −$32.2M | — | -1.79 | −$4.2M | — | — | Aug 13 |
| Q1 2025 · Mar 31 | $4.8M | −37.6% | — | −$44.2M | −$53.1M | — | -0.32 | −$16.2M | — | — | May 13 |
| Q4 2024 · Dec 31derived | $9.5M | −24.6% | — | −$89.1M | −$1.1B | — | -16.51 | −$8.3M | — | — | Apr 14 |
| Q3 2024 · Sep 30 | $5.4M | −58.8% | — | −$9M | −$9.4M | — | -0.60 | −$6.5M | — | — | Apr 14 |
| Q2 2024 · Jun 30 | $4.9M | — | — | −$7.4M | −$11.4M | — | -0.30 | −$7.4M | — | — | Feb 17 |
| Q1 2024 · Mar 31 | $7.7M | — | — | −$7.7M | −$8.1M | — | -0.24 | −$6.9M | — | — | Feb 17 |
| Q4 2023 · Dec 31derived | $12.5M | — | — | −$6.7M | −$13.6M | — | -0.42 | −$8.9M | $222 | −$8.9M | Jan 26 |
| Q3 2023 · Sep 30 | $13.2M | — | — | −$11.3M | −$12.9M | — | -0.40 | −$14.1M | $27K | −$14.1M | Nov 14 |
| Year | Revenue | Gross margin | Operating income | Net income | Net margin | EPS | Op. cash flow | Capex | Free cash flow | Buybacks | Dividends paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 · to Dec 31 | $21.6M | — | −$138.4M | −$174.5M | -807.2% | -0.97 | −$25.9M | — | — | — | — |
| FY2024 · to Dec 31 | $27.5M | — | −$113.2M | −$1.1B | -4141.9% | -18.08 | −$29M | — | — | — | — |
| FY2023 · to Dec 31 | $54.2M | — | −$43.1M | −$49.2M | -90.8% | -1.56 | −$42.3M | $105K | −$42.4M | — | — |
| FY2022 · to Dec 31 | $31.1M | — | −$28.4M | −$44.5M | -143.2% | -0.79 | −$19.3M | $968K | −$20.3M | — | $17.4M |
| FY2021 · to Dec 31 | $11.5M | — | −$8.4M | $96.5M | 841.1% | 1.74 | −$2.2M | $4K | −$2.2M | — | — |
| FY2020 · to Dec 31 | — | — | — | −$37K | — | -0.01 | −$504K | — | — | — | — |
Every number comes from Triller Group Inc.'s own XBRL-tagged filings with the SEC, not a data vendor. Quarters marked derived are the fiscal year minus the three reported quarters, the same way every data provider computes Q4. Restated figures replace originals as later filings arrive.