Triller Group Inc. (ILLR) Income Statement
ILLR 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsILLR revenue and net income
Where ILLR's revenue goes
2025Each bar shows an amount and its share of revenue. ILLR kept −807.2% of revenue as net income.
ILLR profit margins
ILLR growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −21.3% | −23.2% | +42.7% | — |
| Gross profit | — | — | — | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
ILLR quarterly EPS vs estimates
Triller beat the analyst EPS estimate in 0 of the last 1 quarters.
ILLR income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue | $21.6M | $27.5M | $45.5M | $47.7M | $26.4M | $3.7M |
| Cost of revenue | $121.3M | $99.4M | $42.7M | $41.2M | $34.9M | $7.8M |
| Gross profit | −$99.7M | −$72.0M | $2.8M | $6.4M | −$8.5M | −$4.1M |
| Research & development | $4.1M | $3.2M | $9.8M | $12.4M | $16.5M | $4.1M |
| Sales, general & admin | $30.7M | $31.2M | $68.4M | $131.5M | $597.5M | $56.1M |
| Total operating expenses | $38.7M | $140.7M | $263.5M | $171.1M | $630.2M | $62.2M |
| Operating income | −$138.4M | −$113.2M | −$260.6M | −$164.7M | −$638.7M | −$66.3M |
| Interest income | $10,000 | $451,000 | $384,000 | — | — | — |
| Interest expense | $18.6M | $7.9M | $35.4M | $25.4M | — | — |
| Income before taxes | −$174.4M | −$1.14B | −$315.5M | −$163.7M | −$703.5M | −$97.6M |
| Income taxes | $109,000 | — | −$16.6M | −$6.2M | −$1.1M | — |
| Net income | −$174.5M | −$1.14B | −$294.7M | −$191.6M | −$773.6M | −$75.4M |
| EBITDA | −$155.8M | −$1.13B | −$249.7M | −$112.8M | −$622.5M | −$64.4M |
| EPS (diluted) | −$7.93 | −$85.81 | −$12.27 | −$11.32 | −$0.24 | −$0.02 |
| Gross margin | −461.2% | −261.9% | 6.2% | 13.5% | −32.2% | −112.9% |
| Operating margin | −640.1% | −411.9% | −572.3% | −345.4% | −2,418.7% | −1,811.7% |
| Net margin | −807.2% | −4,141.9% | −647.0% | −401.9% | −2,929.2% | −2,060.0% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.2M | $5.0M | $4.7M | $6.7M | $5.5M | $4.8M | $9.7M | $5.2M | $4.9M | $9.9M | $12.0M | $11.3M |
| Cost of revenue | $11.9M | $19.9M | $54.8M | $22.2M | $6.8M | $37.5M | $75.4M | $8.8M | $1.8M | $7.5M | $11.8M | $8.7M |
| Gross profit | −$6.7M | −$14.9M | −$50.1M | −$15.6M | −$1.3M | −$32.7M | −$65.7M | −$3.6M | $3.1M | $2.5M | $168,000 | $2.6M |
| Research & development | $288,000 | $535,000 | $5.3M | $2.5M | $1.7M | $1.7M | $1.8M | $402,000 | $495,000 | $2.2M | $2.0M | $2.3M |
| Sales, general & admin | $15.6M | $11.6M | $5.9M | $10.1M | $5.5M | $8.7M | $19.6M | $4.1M | $14.1M | $9.6M | $23.4M | $13.6M |
| Total operating expenses | $15.9M | $12.8M | −$22.6M | $15.9M | $33.8M | $11.6M | $98.6M | $14.5M | $14.1M | $12.5M | $176.4M | $32.3M |
| Operating income | −$22.6M | −$27.7M | −$27.5M | −$31.5M | −$35.1M | −$44.3M | −$88.9M | −$9.3M | −$11.0M | −$10.0M | −$176.3M | −$29.7M |
| Interest income | $1,000 | $2,000 | $383,000 | $3,000 | $3,000 | $167,000 | $62,000 | $302,000 | $74,000 | — | — | — |
| Interest expense | $5.5M | $4.5M | $3.7M | $4.8M | $5.3M | $4.8M | $6.2M | $1.1M | $250,000 | $4.3M | — | $2.2M |
| Income before taxes | −$28.3M | −$32.2M | −$67.6M | −$28.6M | −$36.4M | −$41.8M | −$1.11B | −$9.4M | −$11.3M | −$51.3M | −$176.6M | −$72.4M |
| Income taxes | $72,000 | $52,000 | −$31,000 | $42,000 | $29,000 | $25,000 | — | — | $23,235 | $48,000 | −$11.9M | $55,886 |
| Net income | −$28.4M | −$32.2M | −$67.7M | −$28.7M | −$36.4M | −$41.8M | −$1.11B | −$9.4M | −$11.4M | −$50.4M | −$163.5M | −$71.5M |
| EBITDA | −$22.8M | −$27.7M | −$105.5M | −$23.8M | −$30.5M | −$37.0M | — | — | −$11.0M | −$46.4M | −$25.1M | −$13.3M |
| EPS (diluted) | −$1.42 | −$1.63 | −$0.19 | −$1.49 | −$3.04 | −$3.21 | −$80.29 | −$2.90 | −$0.24 | −$2.37 | −$4.16 | −$3.95 |
| Gross margin | −128.5% | −296.0% | −1,073.4% | −233.8% | −23.8% | −684.2% | −677.3% | −68.7% | 63.2% | 25.0% | 1.4% | 22.7% |
| Operating margin | −432.7% | −551.1% | −589.1% | −473.1% | −636.7% | −926.8% | −915.7% | −178.7% | −223.9% | −100.3% | −1,473.8% | −263.9% |
| Net margin | −542.8% | −640.4% | −1,449.9% | −430.8% | −660.1% | −873.6% | −11,429.0% | −181.3% | −231.1% | −507.0% | −1,367.5% | −635.5% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in ILLR's financial statements (latest annual report filed December 31, 2025); data from EODHD. Sales, general & administrative expenses include sales and marketing.
ILLR financial results
In fiscal year 2025 (ended December 31, 2025), Triller reported revenue of $21.6 million, down 21.3% from the year before. It had a net loss of $174.5 million, a net profit margin of −807.2%. Diluted earnings per share came to −$7.93. Over five years revenue grew at an average rate of 42.7% a year.
See the ILLR stock overview for the latest quote and news, or the ILLR chart for price history and technical indicators.
ILLR income statement FAQ
What is Triller's annual revenue?
Triller reported total revenue of $21.6 million for fiscal year 2025, which ended on December 31, 2025. That was down 21.3% from $27.5 million the previous year.
Is Triller profitable?
No. Triller reported a net loss of $174.5 million in fiscal 2025, a net profit margin of −807.2%; its operating margin was −640.1%.
What is Triller's gross margin?
Triller's gross margin was −461.2% in fiscal 2025: for every $100 of revenue, Triller kept $-461 after the direct cost of its products and services.
How much does Triller spend on research and development?
Triller spent $4.1 million on research and development in fiscal 2025, 19.1% of revenue.
How fast is Triller growing?
Revenue grew 42.7% a year on average over the last five fiscal years, from $3.7 million to $21.6 million.
What are Triller's earnings per share?
Triller earned $-7.93 per diluted share in fiscal 2025, compared with $-85.81 a year earlier.
When does Triller's fiscal year end?
Triller's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on December 31, 2025.