TILT Holdings (TLLTF) Cost of Revenue (2021 - 2025)

TILT Holdings (TLLTF) reported Cost of Revenue of $34000.0 for Q2 2025, down 74.05% on a YoY basis from $131000.0 in Q2 2024, and down 99.82% quarter-over-quarter from $19.3 million in Q1 2025.

TILT Holdings (TLLTF) Cost of Revenue (2021 - 2025) Analysis & Trends

TILT Holdings has reported Cost of Revenue for 5 years, with the latest figure at $34000.0 in Q2 2025.

  • For the quarter ending Q2 2025, Cost of Revenue fell 74.05% year-over-year to $34000.0; the trailing twelve-month figure through Jun 2025 stood at $38.8 million (up 5127.36% YoY), and the FY2024 full-year result was $95.6 million, up 8116.77% from the prior year.
  • Cost of Revenue for Q2 2025 stood at $34000.0, down from $19.3 million in the prior quarter.
  • The five-year high for Cost of Revenue was $151.8 million in Q4 2021, with the low at $34000.0 in Q2 2025.
  • Historically, Cost of Revenue has averaged $27.8 million across 5 years, with a median of $407000.0 in 2022.
  • Annual changes were most pronounced in 2022 — Cost of Revenue surged 15877.88% — and 2023, when it tumbled 99.78%.
  • TILT Holdings' Cost of Revenue stood at $151.8 million in 2021, then declined by 11.58% to $134.2 million in 2022, then plunged by 99.78% to $294000.0 in 2023, then jumped by 6457.82% to $19.3 million in 2024, then sank by 99.82% to $34000.0 in 2025.
  • The last three Cost of Revenue figures came in at $34000.0 (Q2 2025), $19.3 million (Q1 2025), and $19.3 million (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Teva Pharmaceutical Industries 38.77 Bn 35.04 Bn 1.97 Bn 696.00 Mn
2 Zoetis 34.11 Bn 32.16 Bn 1.62 Bn 641.00 Mn
3 United Therapeutics 23.68 Bn 21.53 Bn 648.10 Mn 133.40 Mn
4 Aurora Cannabis 16.48 Bn 16.40 Bn 33.43 Mn 34.44 Mn
5 Neurocrine Biosciences 16.19 Bn 14.88 Bn 800.70 Mn 13.80 Mn
6 Elanco Animal Health 11.44 Bn 11.01 Bn 785.00 Mn 586.00 Mn
7 Alkermes 7.28 Bn 6.77 Bn -116.06 Mn 155.56 Mn
8 Lantheus Holdings 6.48 Bn 5.98 Bn 230.92 Mn 52.68 Mn
9 Hims & Hers Health 6.35 Bn 5.60 Bn 396.79 Mn 222.00 Mn
10 TILT Holdings - - 1.82 Mn 34,000.00

Historic Data

Download Data
DateValue
Jun 30, 2025 34,000.00
Jun 30, 2025 34,000.00
Mar 31, 2025 19.33 Mn
Mar 31, 2025 19.33 Mn
Dec 31, 2024 19.28 Mn
Dec 31, 2024 19.28 Mn
Sep 30, 2024 140,000.00
Sep 30, 2024 140,000.00
Jun 30, 2024 131,000.00
Jun 30, 2024 131,000.00
Mar 31, 2024 142,000.00
Mar 31, 2024 142,000.00
Dec 31, 2023 294,000.00
Dec 31, 2023 294,000.00
Sep 30, 2023 175,000.00
Sep 30, 2023 175,000.00
Jun 30, 2023 37.56 Mn
Jun 30, 2023 37.56 Mn
Mar 31, 2023 404,000.00
Mar 31, 2023 404,000.00