Gaia, Inc. (GAIA) — Financial statements
Income statement, balance sheet, and cash flow for Gaia, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 99↑9.5% | 90↑12.4% | 80↓2.0% | 82↑3.1% | 80 | |
| Cost of Revenue | 13↑1.9% | 13↑7.9% | 12↑6.5% | 11↑3.7% | 11 | |
| Gross Profit | 86↑10.7% | 78↑13.1% | 69↓3.3% | 71↑3.0% | 69 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 9↑21.0% | 8↑25.1% | 6↓13.6% | 7↑17.2% | 6 | |
| Selling & Marketing Expenses | 82↑7.7% | 76↑13.1% | 67↑4.7% | 64↑5.9% | 61 | |
| SG&A Expenses | 91↑9.0% | 84↑14.2% | 73↑2.8% | 71↑6.9% | 67 | |
| Other Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.05↓86.4% | 0.36 | |
| Operating Expenses | 91↑9.0% | 84↑14.2% | 73↑2.8% | 71↑6.4% | 67 | |
| Total Costs & Expenses | 104↑8.1% | 96↑13.3% | 85↑3.3% | 82↑6.1% | 78 | |
| Operating Results | ||||||
| Operating Income | -5↑14.0% | -6↓29.9% | -5↓1623.4% | -0.27↓113.4% | 2 | |
| Depreciation & Amortization | 18↓0.8% | 19↑9.3% | 17↑6.9% | 16↑21.2% | 13 | |
| EBITDA | 13↑5.3% | 13↑6.0% | 12↓9.0% | 13↓13.0% | 15 | |
| EBIT | -5↑14.0% | -6↓17.1% | -5↓82.6% | -3↓239.8% | 2 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.01↓97.8% | 0.50↑207.3% | -0.47↓81.7% | -0.26↑3.0% | -0.27 | |
| Interest Income | 0.01↓97.8% | 0.50 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00↓100.0% | 0.47↑81.7% | 0.26↓3.0% | 0.27 | |
| Non-Operating Income | 0.00 | 0.00↓100.0% | 0.50↓80.0% | 3 | 0.00 | |
| Other Income / Expenses | 0.01↓97.8% | 0.50↑151.8% | -0.97↑65.0% | -3↓944.5% | -0.27 | |
| Income Before Tax | -5↑6.2% | -5↑1.9% | -6↓82.5% | -3↓276.3% | 2 | |
| Income Tax Expense | 0.19↑664.7% | -0.03↓156.7% | 0.06↓70.3% | 0.20↑110.0% | -2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -5↑2.1% | -5↑3.5% | -6↓73.0% | -3↓186.7% | 4 | |
| Net Income from Discontinued Operations | -0.10 | 0.00 | 0.00↑100.0% | -0.36 | 0.00 | |
| Net Income | -4↑14.1% | -5↑9.8% | -6↓49.1% | -4↓204.3% | 4 | |
| Bottom-Line Net Income | -4↑14.1% | -5↑9.8% | -6↓49.1% | -4↓204.3% | 4 | |
| EPS (Basic) | -0.18↑18.2% | -0.22↑18.5% | -0.27↓80.0% | -0.15↓178.9% | 0.19 | |
| EPS (Diluted) | -0.18↑18.2% | -0.22↑18.5% | -0.27↓80.0% | -0.15↓178.9% | 0.19 | |
| Weighted Average Shares | 25↑7.1% | 23↑8.5% | 22↑3.8% | 21↑7.3% | 19 | |
| Weighted Average Diluted Shares | 25↑7.1% | 23↑8.5% | 22↑3.8% | 21↑4.4% | 20 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.