Gaia Inc. (GAIA)
NASDAQ: GAIA
· Real-Time Price · USD
5.39
0.51 (10.45%)
At close: Aug 15, 2025, 3:59 PM
5.49
1.76%
After-hours: Aug 15, 2025, 07:32 PM EDT
Gaia Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 95.06M | 92.51M | 90.36M | 86.64M | 84.71M | 82.47M | 80.42M | 79.29M | 78.97M | 79.85M | 82.03M | 83.29M | 83.78M | 82.51M | 79.57M | 77.37M | 74.5M | 71.21M |
Cost of Revenue | 12.19M | 14.65M | 16.89M | 21.25M | 21.13M | 18.23M | 15.82M | 11.2M | 10.86M | 10.78M | 10.91M | 11.27M | 11.24M | 10.99M | 10.53M | 9.98M | 9.61M | 9.19M |
Gross Profit | 82.87M | 77.86M | 73.47M | 65.39M | 63.58M | 64.24M | 64.6M | 68.09M | 68.11M | 69.07M | 71.12M | 72.02M | 72.54M | 71.52M | 69.05M | 67.39M | 64.89M | 62.02M |
Operating Income | -6.26M | -6.08M | -5.93M | -5.73M | -4.82M | -4.41M | -4.57M | -3.64M | -3.5M | -1.59M | -265K | 442K | 1.47M | 1.87M | 1.99M | 2.33M | 1.98M | -939K |
Interest Income | 897K | 897K | 897K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -5.52M | -5.61M | -5.43M | -6.34M | -5.43M | -4.99M | -5.16M | -4.11M | -5.89M | -3.92M | -2.53M | -1.8M | 1.21M | 1.61M | 1.72M | 2.07M | 7.74M | 4.57M |
Net Income | -4.81M | -5.2M | -5.23M | -6.27M | -5.66M | -5.19M | -5.53M | -4.55M | -8.4M | -6.57M | -5.21M | -2.26M | 2.82M | 3.35M | 3.73M | 1.96M | 7.63M | 4.46M |
Selling & General & Admin | 84.33M | 84.38M | 83.39M | 79.31M | 76.58M | 74.5M | 73.36M | 71.73M | 71.6M | 70.66M | 71.34M | 71.17M | 70.66M | 69.24M | 66.7M | 65.06M | 62.91M | 62.96M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.9M | 1.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 86.22M | 86.27M | 83.39M | 79.31M | 76.58M | 74.5M | 73.36M | 71.73M | 71.6M | 70.66M | 71.34M | 71.17M | 70.66M | 69.24M | 66.7M | 65.06M | 62.91M | 62.96M |
Interest Expense | 113K | 257K | 501K | 488K | 485K | 454K | 467K | 468K | 392K | 329K | 268K | 243K | 257K | 259K | 265K | 5.52M | 11.39M | 11.64M |
Selling & Marketing Expenses | 80.18M | 78.25M | 75.63M | 72.2M | 70.05M | 68.44M | 67.16M | 65.42M | 64.71M | 63.49M | 64.16M | 63.95M | 63.95M | 62.82M | 60.58M | 59.4M | 57.34M | 57.02M |
Cost & Expenses | 98.41M | 98.59M | 96.3M | 92.38M | 89.53M | 86.88M | 84.99M | 82.93M | 82.47M | 81.44M | 82.25M | 82.44M | 81.91M | 80.23M | 77.23M | 75.04M | 72.53M | 72.15M |
Income Tax Expense | 15K | 14K | -34K | 60K | 60K | 60K | 302K | 444K | 2.52M | 2.52M | 2.54M | 331K | -1.74M | -1.74M | -2.01M | 111K | 111K | 111K |
Shares Outstanding (Basic) | 25.02M | 24.35M | 23.4M | 23.4M | 23.37M | 23.16M | 23.15M | 21.15M | 20.87M | 20.83M | 20.81M | 20.81M | 20.79M | 20.46M | 19.44M | 19.32M | 19.27M | 19.2M |
Shares Outstanding (Diluted) | 25.02M | 24.35M | 23.4M | 23.4M | 23.37M | 23.16M | 23.15M | 21.15M | 20.87M | 20.83M | 20.81M | 20.81M | 20.8M | 20.82M | 19.9M | 19.81M | 19.81M | 19.72M |
EPS (Basic) | -0.2 | -0.22 | -0.22 | -0.27 | -0.25 | -0.24 | -0.26 | -0.23 | -0.4 | -0.31 | -0.25 | -0.1 | 0.14 | 0.17 | 0.19 | 0.10 | 0.40 | 0.24 |
EPS (Diluted) | -0.2 | -0.22 | -0.22 | -0.27 | -0.25 | -0.24 | -0.26 | -0.23 | -0.4 | -0.31 | -0.25 | -0.11 | 0.13 | 0.16 | 0.18 | 0.10 | 0.39 | 0.23 |
EBITDA | 3.24M | 8.07M | 12.69M | 12.27M | 12.84M | 12.82M | 12.22M | 12.87M | 10.79M | 12.47M | 13.72M | 14.36M | 16.6M | 16.23M | 15.49M | 14.99M | 14.33M | 11.23M |
EBIT | -4.07M | -6.08M | -5.93M | -5.86M | -4.95M | -4.53M | -4.69M | -3.64M | -5.5M | -3.59M | -2.22M | -1.15M | 1.88M | 2.28M | 2.35M | 2.33M | 1.98M | -939K |
Depreciation & Amortization | 14.24M | 18.89M | 18.62M | 18.13M | 17.78M | 17.35M | 17.04M | 16.63M | 16.41M | 16.19M | 15.94M | 15.51M | 14.72M | 13.95M | 13.14M | 12.66M | 12.35M | 12.17M |