Gaia Inc.
(GAIA)
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At close: undefined
5.40
0.19%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 80.42M | 82.03M | 79.57M | 66.83M | 53.98M | 43.84M | 28.29M | 17.25M | 188.02M | 166.69M | 155.46M | 202.47M | 274.77M | 274.27M | 278.47M | 257.17M | 262.94M | 219.48M | 142.49M | 96.66M | 102.00M | 111.41M | 98.74M | 60.59M | 45.72M | 30.70M |
| Cost of Revenue | 11.63M | 10.91M | 10.53M | 8.65M | 7.11M | 5.71M | 3.93M | 2.84M | 103.25M | 91.19M | 90.16M | 86.37M | 157.91M | 138.44M | 134.37M | 107.93M | 94.56M | 79.15M | 61.98M | 48.65M | 48.93M | 45.48M | 39.28M | 22.13M | 17.11M | 12.90M |
| Gross Profit | 68.79M | 71.12M | 69.05M | 58.18M | 46.87M | 38.14M | 24.36M | 14.40M | 84.77M | 75.50M | 65.31M | 116.10M | 116.86M | 135.83M | 144.10M | 149.25M | 168.38M | 140.33M | 80.52M | 48.01M | 53.07M | 65.93M | 59.46M | 38.45M | 28.61M | 17.80M |
| Operating Income | -4.57M | -216.00K | -10.44M | -4.63M | -17.20M | -36.09M | -25.14M | -16.57M | 4.18M | -5.09M | -21.64M | 590.00K | -31.29M | 6.14M | -781.00K | -89.14M | 10.45M | 5.64M | 3.09M | -6.29M | -1.28M | 8.75M | 6.61M | 4.43M | 2.12M | 900.00K |
| Interest Income | - | 268.00K | 265.00K | 798.00K | 643.00K | - | - | - | - | - | - | - | - | - | - | - | 3.89M | 3.26M | 358.00K | 160.00K | - | - | - | - | - | - |
| Pretax Income | -5.54M | -2.53M | 1.72M | 699.00K | -17.85M | -35.74M | -24.63M | -16.93M | 2.31M | -4.26M | 5.88M | -18.25M | -35.93M | 7.43M | -2.31M | -55.13M | 14.60M | 9.55M | 2.91M | -6.18M | -736.47K | 8.49M | 6.55M | 4.20M | 2.78M | 1.20M |
| Net Income | -5.80M | -2.73M | 3.73M | 519.00K | -17.89M | -33.79M | -23.27M | 87.07M | -11.71M | -9.92M | 401.00K | -12.88M | -24.87M | 4.28M | 296.00K | -35.62M | 8.52M | 5.64M | 1.34M | -4.64M | -971.75K | 5.45M | 4.06M | 2.65M | 1.72M | 900.00K |
| Selling & General & Admin | 73.36M | 71.34M | 66.70M | 62.80M | 64.07M | 74.23M | 49.50M | 30.98M | 80.59M | 79.88M | 86.87M | 113.85M | 145.75M | 129.69M | 144.88M | 238.39M | 157.93M | 134.69M | 77.43M | 54.30M | 54.36M | 57.18M | 52.85M | 32.37M | 25.42M | 16.60M |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 204.00K | 1.60M | 3.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.66M | 1.06M | 300.00K |
| Operating Expenses | 73.36M | 71.34M | 66.70M | 62.80M | 64.07M | 74.23M | 49.50M | 30.98M | 80.59M | 79.88M | 86.87M | 113.85M | 145.75M | 129.69M | 144.88M | 238.39M | 157.93M | 134.69M | 77.43M | 54.30M | 54.36M | 57.18M | 52.85M | 34.03M | 26.49M | 16.90M |
| Interest Expense | 467.00K | 268.00K | 265.00K | 5.33M | 643.00K | - | 515.00K | - | - | - | 2.42M | - | 90.00K | 1.29M | 1.52M | - | - | - | - | - | 73.97M | - | - | - | - | - |
| Selling & Marketing Expenses | 67.16M | 64.16M | 60.58M | 56.94M | 58.29M | 68.32M | 43.98M | 24.96M | 64.16M | 68.72M | 64.66M | 102.87M | 110.01M | 117.15M | 131.66M | 142.40M | 141.75M | 119.70M | 67.64M | 46.06M | 45.18B | - | 43.58B | - | - | - |
| Cost & Expenses | 84.99M | 82.25M | 77.23M | 71.45M | 71.18M | 79.94M | 53.43M | 33.82M | 183.84M | 171.07M | 177.03M | 200.22M | 303.67M | 268.12M | 279.25M | 346.31M | 252.49M | 213.84M | 139.41M | 102.95M | 103.28M | 102.66M | 92.13M | 56.16M | 43.60M | 29.80M |
| Income Tax | 60.00K | 202.00K | -2.01M | 180.00K | 45.00K | -1.94M | -925.00K | -6.14M | 1.22M | 1.37M | 2.82M | -5.67M | -10.66M | 2.37M | -2.09M | -7.54M | 5.77M | 3.77M | 974.00K | -2.44M | -461.36K | 3.00M | 2.50M | 1.56M | 1.06M | 300.00K |
| Shares Outstanding (Basic) | 21.50M | 20.72M | 19.31M | 18.92M | 18.16M | 17.26M | 15.16M | 19.85M | 24.51M | 24.23M | 22.97M | 22.70M | 23.13M | 23.23M | 23.31M | 24.45M | 24.96M | 24.35M | 17.14M | 14.68M | 14.59M | 14.11M | 12.40M | 10.86M | 8.79M | 8.07M |
| Shares Outstanding (Diluted) | 21.50M | 20.72M | 19.83M | 19.30M | 18.16M | 17.26M | 15.16M | 19.85M | 24.51M | 24.23M | 22.97M | 22.70M | 23.13M | 23.38M | 23.38M | 24.45M | 25.21M | 24.62M | 17.35M | 14.68M | 14.59M | 14.49M | 12.81M | 11.53M | 9.12M | 8.12M |
| EPS (Basic) | -0.27 | -0.13 | 0.19 | 0.03 | -0.99 | -1.96 | -1.54 | 4.39 | -0.48 | -0.41 | -0.99 | -0.57 | -1.08 | 0.18 | 0.01 | -1.46 | 0.34 | 0.23 | 0.08 | -0.32 | -0.07 | 0.39 | 0.33 | 0.24 | 0.20 | 0.11 |
| EPS (Diluted) | -0.27 | -0.13 | 0.19 | 0.03 | -0.99 | -1.96 | -1.54 | 4.39 | -0.48 | -0.41 | -0.99 | -0.57 | -1.08 | 0.18 | 0.01 | -1.46 | 0.34 | 0.23 | 0.08 | -0.32 | -0.07 | 0.38 | 0.32 | 0.23 | 0.19 | 0.11 |
| EBITDA | 11.97M | 13.16M | 15.13M | 7.41M | -7.61M | -29.42M | -20.24M | -12.89M | -5.44M | -7.56M | -21.64M | -6.12M | -29.25M | 13.79M | 6.90M | -89.14M | 22.74M | 13.45M | 7.79M | -1.28M | 2.96M | 11.06M | 9.48M | 6.09M | 3.19M | 1.20M |
| Depreciation & Amortization | 17.04M | 15.94M | 13.14M | 12.04M | 9.60M | 6.99M | 4.90M | 3.68M | 5.17M | 4.21M | 3.96M | 9.49M | 6.58M | 7.64M | 7.68M | 8.63M | 12.29M | 7.81M | 4.70M | 4.90M | 3.08M | 2.31M | 2.86M | 1.66M | 1.06M | 300.00K |