Gaia, Inc income statement
In fiscal 2025, Gaia, Inc reported revenue of $99.0m, up 10.8% on the year before, operating income of −$5.1m (a -5.2% margin) and net income of −$4.5m, or −$0.18 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278 | 274 | 224 | 127 | 155 | 11 | 13 | 17 | 28 | 42 | 54 | 67 | 80 | 82 | 80 | 89 | 99 | 95 |
| Cost of revenue | — | — | — | — | — | 2 | 3 | 3 | 4 | 5 | 7 | 9 | 11 | 11 | 12 | 12 | 13 | 13 |
| Gross profit | 144 | 136 | 79 | 57 | 65 | 9 | 11 | 14 | 24 | 37 | 47 | 58 | 69 | 71 | 69 | 77 | 86 | 82 |
| Selling, general and administrative | — | — | — | — | — | — | 81 | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative | 13 | 13 | 12 | 10 | 11 | 5 | — | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 8 | 9 | 8 |
| Operating income | −1 | 6 | −31 | −10 | −22 | −11 | −9 | −17 | −25 | −36 | −17 | −5 | 2 | −0 | −5 | −6 | −5 | −8 |
| Income before tax | −2 | 7 | −36 | −29 | 6 | −10 | −9 | −17 | −25 | −36 | −18 | 1 | 2 | −3 | −6 | −5 | −5 | −8 |
| Income tax | −2 | 2 | −11 | −9 | 26 | 1 | −0 | −6 | −1 | −2 | 0 | 0 | −2 | 0 | 0 | −0 | 0 | 0 |
| Net income | 0 | 4 | −25 | −13 | −23 | −9 | −11 | 87 | −23 | −34 | −18 | 1 | 4 | −4 | −6 | −5 | −4 | −8 |
| Diluted EPS | $0.01 | $0.18 | −$1.08 | −$0.57 | −$0.98 | −$0.41 | −$0.48 | $4.39 | −$1.54 | −$1.96 | −$1.00 | $0.03 | $0.19 | −$0.19 | −$0.27 | −$0.22 | −$0.18 | −$0.31 |
| Diluted shares (average) | 23m | 23m | 23m | 23m | 23m | 24m | 25m | 20m | 15m | 17m | 18m | 19m | 20m | 21m | 22m | 23m | 25m | 25m |
| EBITDA | 2 | 9 | −29 | −8 | −19 | −8 | −5 | −13 | −20 | −29 | −8 | 7 | 15 | 7 | 3 | 3 | 3 | −1 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 24 | 25 | 25 | 25 | 24 | 23 | 22 |
| Cost of revenue | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Gross profit | 21 | 21 | 21 | 22 | 22 | 21 | 20 | 19 |
| General and administrative | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
| Operating income | −2 | −1 | −2 | −1 | −1 | −1 | −3 | −3 |
| Income before tax | −1 | −1 | −2 | −1 | −1 | −1 | −3 | −3 |
| Income tax | — | 0 | 0 | 0 | 0 | 0 | −0 | 0 |
| Net income | −1 | −1 | −2 | −1 | −1 | −1 | −3 | −3 |
| Diluted EPS | −$0.03 | −$0.04 | −$0.07 | −$0.05 | −$0.02 | −$0.05 | −$0.12 | −$0.12 |
| EBITDA | 1 | 1 | −0 | 1 | 1 | 0 | −1 | −1 |
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