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Triller Group (ILLR) earnings and revenue breakdown

Latest: Q2 2026 · 10-Q filed Aug 13, 2026 · Triller Group (ILLR) Q2 2026 earnings results →

Q2 2026 Revenue down 5% year over year to $5.2M · 543¢ of every $1 of revenue lost · operating margin -432.7%

Triller Group made $5.2M in Q2 2026 (-5% Y/Y). Operating margin -432.7%, net loss $28.4M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 13, 2026.

Revenue$5.2M
Year over year-5%
Operating margin-432.7%
Net earnings−$28.4M
Operating cash flow−$2.2M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $5.2M in Q2 2026, down 5% year over year and up 4% from the previous quarter.

Operating costs exceeded revenue by $22.6M, an operating margin of -432.7%. Total costs fell 19% while revenue fell 5%. The fastest-growing cost line was Sales & marketing (+36%). The quarter ended with a net loss of $28.4M, narrower than the previous quarter's $32.2M loss.

Operating cash flow was −$2.2M. Non-cash charges added back $3.5M of share-based compensation. Working capital and other items added $22.7M.

Quarterly history

Triller Group revenue by quarterTriller Group revenue by quarter$9.5MQ4 2024$4.8MQ1 2025$5.5MQ2 2025$5.7MQ3 2025$5.7MQ4 2025$5.0MQ1 2026$5.2MQ2 2026
Triller Group net earnings by quarterTriller Group net earnings by quarter−$1.1BQ4 2024−$53.1MQ1 2025−$32.2MQ2 2025−$27.4MQ3 2025−$61.9MQ4 2025−$32.2MQ1 2026−$28.4MQ2 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q2 202610-QAug 13, 2026$5.2M-5%-432.7%−$28.4M−$2.2M
Q1 202610-QMay 13, 2026$5.0M+5%-551.1%−$32.2M−$2.8M
Q4 202510-KApr 14, 2026$5.7M-40%-746.4%−$61.9M−$3.8M
Q3 202510-QJan 27, 2026$5.7M+4%-407.6%−$27.4M−$1.8M
Q2 202510-QJan 27, 2026$5.5M+12%-522.8%−$32.2M−$4.2M
Q1 202510-QJan 26, 2026$4.8M-38%-924.5%−$53.1M−$16.2M
Q4 202410-KJan 26, 2026$9.5M-25%-942.2%−$1.1B−$8.3M

Charts

Triller Group: revenue growth, year over year and quarter over quarterTriller Group: revenue growth, year over year and quarter over quarterY/YQ/Q-25%Q4 2024-38%-49%Q1 2025+12%+15%Q2 2025+4%+3%Q3 2025-40%+0%Q4 2025+5%-11%Q1 2026-5%+4%Q2 2026
Latest (Q2 2026): Y/Y -5%, Q/Q +4%.
Triller Group: where the cash came from (+) and went (−), TTM to Q2 2026Triller Group: where the cash came from (+) and went (−), TTM to Q2 2026Operating cash flow−$10.6MOther financing$8.3MCash drawn (+) / kept (−)$2.6MExchange rates−$606KAsset & business sales$280K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Triller Group: profit against cash, quarter by quarterTriller Group: profit against cash, quarter by quarterNet incomeOperating cash flow−$9.4M−$6.5MQ3 2024−$1.1B−$8.3MQ4 2024−$53.1M−$16.2MQ1 2025−$32.2M−$4.2MQ2 2025−$27.4M−$1.8MQ3 2025−$61.9M−$3.8MQ4 2025−$32.2M−$2.8MQ1 2026−$28.4M−$2.2MQ2 2026
Latest (Q2 2026): Net income −$28.4M, Operating cash flow −$2.2M.
Triller Group: diluted shares by fiscal year (split-adjusted)Triller Group: diluted shares by fiscal year (split-adjusted)28MFY2020333MFY2021337MFY2022190MFY2023189MFY2024181MFY2025
+554.5% since FY2020: more shares outstanding (issuance, stock pay); earlier years scaled for the 3-for-1 split before FY2025, 2-for-1 split before FY2024.
Triller Group in its industry: growth against margin (43 companies, SIC 6282)Triller Group in its industry: growth against margin (43 companies, SIC 6282)revenue growth, year over year →↑ operating marginmedian +8%median 21%KKRAMPAPOBXBENTROWIVZBAMARESAlliancebernstein L.P.TPGEVRLAZOWLSTEPHLIMORNAMGFHIVCTRPJTCGAPAMLCLNHLNEVRTSAAMICNSGCMGOAK-PARPCABXALTIPSRILYSAMGWHGHKHCMLCIHNNAVALUGROWILLR (-5%, -100%)
Investment Advice; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

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💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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Customers and suppliers named in filings

Buys from

About Triller Group

We are a global, artificial intelligence (“ AI ”) powered technology platform (“ Technology Platform ”) that serves a broad constituency of Creators and Brands around the world. “ Creators ” include influencers, artists, athletes, other individuals and public figures that utilize or have utilized our Technology Platform to create and publish content. Numerous famous Creators use our Technology Platform, including influencers like Charli D’Amelio and Bryce Hall and music artists like The Weeknd.

In its own words, from its 10-K, filed Apr 14, 2026.

Triller Group against its Investment Advice peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -5% against the peers' median +6%. Operating margin: -432.7% against the peers' median 24.0%.

CompanyQuarterRevenueY/YOp. margin
ILLR Triller GroupQ2 2026$5.2M-5%-432.7%
KKR KKRQ2 2026$5.7B+12%24.0%
AMP Ameriprise FinancialQ3 2026$5.2B+6%28.9%
APO Apollo Global ManagementQ3 2026$4.7B-52%-30.9%
BX BlackstoneQ3 2026$3.1B-0.8%46.9%
BEN Franklin TempletonQ4 FY26$2.4B+4%14.6%
TROW Price T Rowe GroupQ3 2026$2.0B+6%38.4%
IVZ InvescoQ3 2026$1.9B+14%23.3%
BAM Brookfield Asset ManagementQ2 2026$1.8B+61%62.4%

Source: Triller Group 10-Q on SEC EDGAR · CIK 1769624 · Investment Advice

13F: who owns ILLR and who is buying

Largest holders of ILLR (13F)Largest holders of ILLR (13F)UBS Group AG$640KVanguard Capital Management LLC$566KGeode Capital Management, LLC$417KGoldman Sachs Group$263KVanguard Fiduciary Trust$263KNorthern Trust$109KMarshall Wace, LLP$99KState Street$85KMorgan Stanley$20KOsaic Holdings$10K

More on ILLR

History

Every quarter: Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results · Q4 2024 results

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