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Gaia Inc (GAIA)

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  • 3.050
  • +0.050+1.67%
Close Apr 24 15:59 ET
  • 3.050
  • 0.0000.00%
Post 16:04 ET
76.18MMarket Cap-16.94P/E (TTM)

Gaia Inc (GAIA) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
10.82%98.95M
5.81%25.5M
13.42%24.98M
12.70%24.63M
11.85%23.84M
11.03%89.3M
16.34%24.1M
8.93%22.03M
10.17%21.86M
8.48%21.31M
Operating revenue
10.82%98.95M
5.81%25.5M
13.42%24.98M
12.70%24.63M
11.85%23.84M
11.03%89.3M
16.34%24.1M
8.93%22.03M
10.17%21.86M
8.48%21.31M
Cost of revenue
2.90%12.8M
11.28%3.17M
11.04%3.41M
-2.95%3.29M
-6.29%2.94M
6.92%12.43M
-6.23%2.85M
2.95%3.07M
19.23%3.39M
12.95%3.13M
Gross profit
12.10%86.16M
5.07%22.33M
13.80%21.57M
15.57%21.35M
14.98%20.91M
11.73%76.86M
20.21%21.25M
9.96%18.96M
8.65%18.47M
7.75%18.18M
Operating expense
10.52%91.26M
0.11%22.99M
13.40%22.82M
15.05%23.54M
15.14%21.92M
12.57%82.58M
19.76%22.96M
13.75%20.12M
9.99%20.46M
6.37%19.04M
Selling and administrative expenses
10.52%91.26M
0.11%22.99M
13.40%22.82M
15.05%23.54M
15.14%21.92M
12.57%82.58M
19.76%22.96M
13.75%20.12M
9.99%20.46M
6.37%19.04M
-Selling and marketing expense
9.43%81.87M
-0.93%20.64M
13.65%20.58M
11.68%20.63M
15.02%20.02M
11.41%74.82M
17.73%20.83M
11.39%18.11M
8.14%18.48M
7.96%17.41M
-General and administrative expense
21.03%9.39M
10.28%2.35M
11.13%2.24M
46.33%2.91M
16.45%1.9M
25.08%7.76M
44.08%2.13M
40.47%2.01M
30.79%1.99M
-8.12%1.63M
Operating profit
10.72%-5.1M
61.65%-655K
-6.80%-1.24M
-10.19%-2.2M
-18.74%-1.01M
-25.18%-5.72M
-14.40%-1.71M
-159.96%-1.16M
-24.17%-1.99M
16.44%-854K
Net non-operating interest income expense
-97.80%11K
-25.93%-136K
207.28%501K
1,075.00%897K
-2.13%-144K
-27.43%-144K
10.74%-108K
Non-operating interest income
-97.80%11K
----
----
----
----
--501K
----
----
----
----
Non-operating interest expense
----
----
----
----
25.93%136K
----
----
2.13%144K
27.43%144K
-10.74%108K
Other net income (expense)
115.28%22K
186.11%124K
-15.20%-144K
-15.20%-144K
Earnings from equity interest
----
----
----
----
----
--0
--0
--0
--0
--0
Other non- operating income (expenses)
----
----
115.28%22K
186.11%124K
----
----
----
---144K
---144K
----
Income before tax
2.36%-5.09M
19.48%-653K
6.66%-1.22M
3.04%-2.07M
-19.54%-1.15M
5.76%-5.22M
52.60%-811K
-83.17%-1.31M
-15.95%-2.14M
24.13%-962K
Income tax
664.71%192K
485.29%131K
12K
1K
48K
-156.67%-34K
-156.67%-34K
0
0
0
Net income
0.19%-5.39M
-8.38%-828K
13.73%-1.29M
5.36%-2.05M
-25.54%-1.22M
3.52%-5.4M
56.86%-764K
-110.38%-1.5M
-17.36%-2.16M
23.42%-971K
Net income continuous Operations
-1.99%-5.29M
-0.90%-784K
5.74%-1.23M
2.99%-2.07M
-24.53%-1.2M
7.38%-5.18M
56.13%-777K
-83.17%-1.31M
-15.95%-2.14M
24.13%-962K
Net income discontinuous operations
52.31%-103K
-438.46%-44K
67.53%-63K
200.00%26K
-133.33%-21K
---216K
--13K
---194K
---26K
---9K
Minority interest income
-441.82%-894K
-874.36%-302K
54.22%-141K
-920.00%-246K
-377.03%-205K
-179.71%-165K
-40.00%39K
-622.03%-308K
-33.33%30K
94.74%74K
Net income attributable to the parent company
14.12%-4.49M
34.50%-526K
3.27%-1.15M
17.88%-1.8M
2.97%-1.01M
9.81%-5.23M
56.26%-803K
-54.40%-1.19M
-16.15%-2.19M
19.98%-1.05M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
14.12%-4.49M
34.50%-526K
3.27%-1.15M
17.88%-1.8M
2.97%-1.01M
9.81%-5.23M
56.26%-803K
-54.40%-1.19M
-16.15%-2.19M
19.98%-1.05M
Basic earnings per share
18.18%-0.18
33.33%-0.02
0.00%-0.05
22.22%-0.07
20.00%-0.04
18.52%-0.22
62.50%-0.03
-25.00%-0.05
0.00%-0.09
16.67%-0.05
Diluted earnings per share
18.18%-0.18
33.33%-0.02
0.00%-0.05
22.22%-0.07
20.00%-0.04
18.52%-0.22
62.50%-0.03
-25.00%-0.05
0.00%-0.09
16.67%-0.05
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 10.82%98.95M5.81%25.5M13.42%24.98M12.70%24.63M11.85%23.84M11.03%89.3M16.34%24.1M8.93%22.03M10.17%21.86M8.48%21.31M
Operating revenue 10.82%98.95M5.81%25.5M13.42%24.98M12.70%24.63M11.85%23.84M11.03%89.3M16.34%24.1M8.93%22.03M10.17%21.86M8.48%21.31M
Cost of revenue 2.90%12.8M11.28%3.17M11.04%3.41M-2.95%3.29M-6.29%2.94M6.92%12.43M-6.23%2.85M2.95%3.07M19.23%3.39M12.95%3.13M
Gross profit 12.10%86.16M5.07%22.33M13.80%21.57M15.57%21.35M14.98%20.91M11.73%76.86M20.21%21.25M9.96%18.96M8.65%18.47M7.75%18.18M
Operating expense 10.52%91.26M0.11%22.99M13.40%22.82M15.05%23.54M15.14%21.92M12.57%82.58M19.76%22.96M13.75%20.12M9.99%20.46M6.37%19.04M
Selling and administrative expenses 10.52%91.26M0.11%22.99M13.40%22.82M15.05%23.54M15.14%21.92M12.57%82.58M19.76%22.96M13.75%20.12M9.99%20.46M6.37%19.04M
-Selling and marketing expense 9.43%81.87M-0.93%20.64M13.65%20.58M11.68%20.63M15.02%20.02M11.41%74.82M17.73%20.83M11.39%18.11M8.14%18.48M7.96%17.41M
-General and administrative expense 21.03%9.39M10.28%2.35M11.13%2.24M46.33%2.91M16.45%1.9M25.08%7.76M44.08%2.13M40.47%2.01M30.79%1.99M-8.12%1.63M
Operating profit 10.72%-5.1M61.65%-655K-6.80%-1.24M-10.19%-2.2M-18.74%-1.01M-25.18%-5.72M-14.40%-1.71M-159.96%-1.16M-24.17%-1.99M16.44%-854K
Net non-operating interest income expense -97.80%11K-25.93%-136K207.28%501K1,075.00%897K-2.13%-144K-27.43%-144K10.74%-108K
Non-operating interest income -97.80%11K------------------501K----------------
Non-operating interest expense ----------------25.93%136K--------2.13%144K27.43%144K-10.74%108K
Other net income (expense) 115.28%22K186.11%124K-15.20%-144K-15.20%-144K
Earnings from equity interest ----------------------0--0--0--0--0
Other non- operating income (expenses) --------115.28%22K186.11%124K---------------144K---144K----
Income before tax 2.36%-5.09M19.48%-653K6.66%-1.22M3.04%-2.07M-19.54%-1.15M5.76%-5.22M52.60%-811K-83.17%-1.31M-15.95%-2.14M24.13%-962K
Income tax 664.71%192K485.29%131K12K1K48K-156.67%-34K-156.67%-34K000
Net income 0.19%-5.39M-8.38%-828K13.73%-1.29M5.36%-2.05M-25.54%-1.22M3.52%-5.4M56.86%-764K-110.38%-1.5M-17.36%-2.16M23.42%-971K
Net income continuous Operations -1.99%-5.29M-0.90%-784K5.74%-1.23M2.99%-2.07M-24.53%-1.2M7.38%-5.18M56.13%-777K-83.17%-1.31M-15.95%-2.14M24.13%-962K
Net income discontinuous operations 52.31%-103K-438.46%-44K67.53%-63K200.00%26K-133.33%-21K---216K--13K---194K---26K---9K
Minority interest income -441.82%-894K-874.36%-302K54.22%-141K-920.00%-246K-377.03%-205K-179.71%-165K-40.00%39K-622.03%-308K-33.33%30K94.74%74K
Net income attributable to the parent company 14.12%-4.49M34.50%-526K3.27%-1.15M17.88%-1.8M2.97%-1.01M9.81%-5.23M56.26%-803K-54.40%-1.19M-16.15%-2.19M19.98%-1.05M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 14.12%-4.49M34.50%-526K3.27%-1.15M17.88%-1.8M2.97%-1.01M9.81%-5.23M56.26%-803K-54.40%-1.19M-16.15%-2.19M19.98%-1.05M
Basic earnings per share 18.18%-0.1833.33%-0.020.00%-0.0522.22%-0.0720.00%-0.0418.52%-0.2262.50%-0.03-25.00%-0.050.00%-0.0916.67%-0.05
Diluted earnings per share 18.18%-0.1833.33%-0.020.00%-0.0522.22%-0.0720.00%-0.0418.52%-0.2262.50%-0.03-25.00%-0.050.00%-0.0916.67%-0.05
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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