GAIA
Gaia Inc.
$2.38
-$0.11(-4.42%)
40
Overall
--
Value
45
Tech
36
Quality
Market Cap
$109.73M
Volume
131.59K
52W Range
$2.30 - $6.39
Target Price
$6.38
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $17.2M | $28.3M | $42.0M | $54.0M | $66.8M | $79.6M | $82.0M | $80.4M | $89.3M | $99.0M | ||
| Total Revenue | $17.2M | $28.3M | $42.0M | $54.0M | $66.8M | $79.6M | $82.0M | $80.4M | $89.3M | $99.0M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-2.8M | $-3.9M | $-5.4M | $-7.1M | $8.7M | $10.5M | $10.9M | $11.6M | $12.4M | $12.8M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $14.4M | $24.4M | $36.6M | $46.9M | $58.2M | $69.0M | $71.1M | $68.8M | $76.9M | $86.2M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-31.0M | $-49.5M | $-73.1M | $-64.1M | $62.8M | $67.1M | $71.4M | $73.4M | $82.6M | $91.3M | ||
| Selling, General & Administrative | $31.0M | $49.5M | $73.1M | $64.1M | $62.8M | $66.7M | $71.3M | $73.4M | $82.6M | $91.3M | ||
| Selling & Marketing Expenses | $25.0M | $44.0M | $67.1M | $58.3M | $56.9M | $60.6M | $64.2M | $67.2M | $74.8M | $81.9M | ||
| General & Administrative Expenses | $6.0M | $5.5M | $5.9M | $5.8M | $5.9M | $6.1M | $7.2M | $6.2M | $7.8M | $9.4M | ||
| Promotion & Advertising | $-13.2M | $-25.7M | $-46.3M | $-30.1M | $31.2M | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $-674.0K | $-1.8M | $-1.6M | $-1.8M | $-240.0K | $-1.3M | $-1.1M | $-1.2M | -- | -- | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | -- | $7.3M | $7.4M | -- | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | -- | $7.3M | -- | -- | ||
| Amortization | -- | -- | -- | -- | $17.3M | $28.9M | $31.9M | $31.9M | $31.9M | -- | ||
| Other Operating Expenses | -- | -- | -- | -- | $327.0K | -- | $1.1M | $73.4M | $82.6M | $91.3M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-16.6M | $-25.1M | $-36.4M | $-17.2M | $-4.6M | $2.0M | $-265.0K | $-4.6M | $-5.7M | $-5.1M | ||
| EBITDA | $-13.2M | $-19.7M | $-29.1M | $-8.3M | $7.4M | $15.1M | $13.2M | $11.7M | $3.4M | $3.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | $265.0K | $257.0K | $467.0K | -- | -- | ||
| Intinc | -- | -- | -- | -- | -- | -- | -- | -- | $501.0K | -- | ||
| Net Non-Operating Interest Income/Expense | -- | -- | -- | -- | -- | -- | $257.0K | $467.0K | $501.0K | -- | ||
| Other Income/Expense | $351.0K | $-515.0K | $-355.0K | $643.0K | $-5.3M | $265.0K | $-2.6M | $968.0K | $-501.0K | $-11.0K | ||
| Other Special Charges | $-351.0K | $515.0K | $355.0K | $-643.0K | $5.3M | $-265.0K | $-257.0K | $-467.0K | $501.0K | $11.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-10.0M | -- | -- | -- | $463.0K | $-4.6M | -- | -- | -- | -- | ||
| Special Income Charges | $10.0M | -- | -- | -- | $-463.0K | $4.6M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-16.9M | $-24.6M | $-36.1M | $-17.8M | $-4.6M | $2.0M | $-2.8M | $-5.3M | $-5.2M | $-5.1M | ||
| Pre-Tax Income | $-16.9M | $-24.6M | $-36.1M | $-17.8M | $699.0K | $1.7M | $-3.0M | $-5.5M | $-5.2M | $-5.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-6.1M | $-925.0K | $-1.9M | $45.0K | $180.0K | $-2.0M | $202.0K | $60.0K | $-34.0K | $192.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $87.1M | $-23.3M | $-33.8M | $-18.1M | $519.0K | $3.7M | $-3.9M | $-5.6M | $-5.2M | $-4.5M | ||
| Net Income (Continuing Operations) | $87.1M | $-23.3M | $-33.8M | $-18.1M | $519.0K | $3.7M | $-3.2M | $-5.4M | $-5.2M | $-5.3M | ||
| Net Income (Discontinued Operations) | $87.1M | $-23.3M | $-33.8M | $-18.1M | $519.0K | $3.7M | $-3.9M | $-5.6M | $-5.2M | $-4.5M | ||
| Net Income (Common Stockholders) | $87.1M | $-23.3M | $-33.8M | $-18.1M | $519.0K | $3.7M | $-3.9M | $-5.6M | $-5.2M | $-4.5M | ||
| Normalized Income | -- | -- | -- | -- | -- | $-93.9M | -- | -- | -- | $-5.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-33.8M | $-53.4M | $-78.4M | $-71.2M | $71.5M | $77.6M | $82.3M | $85.0M | $95.0M | $104.1M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $19.9M | $15.2M | $17.3M | $18.2M | $18.9M | $19.3M | $20.7M | $21.5M | $23.3M | $24.9M | ||
| Average Shares Outstanding (Diluted) | $19.8M | $15.1M | $18.0M | $18.1M | $19.3M | $19.8M | $20.7M | $21.5M | $23.3M | $24.9M | ||
| Shares Outstanding | $15.2M | $15.2M | $17.9M | $18.4M | $19.2M | $20.5M | $20.8M | $23.2M | $25.1M | $25.0M | ||
| Basic EPS | -- | -- | -- | -- | $0.03 | $0.19 | $-0.15 | $-0.27 | $-0.22 | $-0.18 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $0.03 | $0.19 | $-0.13 | $-0.27 | -- | $-0.18 | ||
| Diluted EPS | $4.39 | $-1.54 | $-1.96 | $-1 | $0.03 | $0.19 | $-0.15 | $-0.27 | $-0.22 | $-0.18 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $0.03 | $0.19 | $-0.13 | $-0.27 | -- | $-0.18 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | $400.0K | $49.0K | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | $-0.02 | -- | -- | -- | ||
| Diluted Discontinuous Operations | $4.93 | $0.03 | -- | $-0.01 | -- | -- | $-0.02 | -- | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | -- | -- | -- | $-511.0K | $-501.0K | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | $-511.0K | $-501.0K | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $97.8M | $429.0K | $320.0K | $-258.0K | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | $31.2M | $31.3M | $30.5M | $33.1M | -- | -- | ||
| Minority Interests | $1.9M | -- | -- | -- | $74.2M | $90.2M | $-296.0K | $-207.0K | $165.0K | $894.0K | ||
| Net Income Discontinuous Operations | $97.8M | $429.0K | $320.0K | $-258.0K | -- | -- | -- | -- | $-216.0K | $-103.0K | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | $-216.0K | $-103.0K | ||
| Other Gand A | $6.0M | $5.5M | $5.9M | $5.8M | $5.9M | $6.1M | $7.2M | $6.2M | $7.8M | $9.4M | ||
| Rent And Landing Fees | $6.0M | $5.5M | $5.9M | $5.8M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $25.0M | $44.0M | $67.1M | $58.3M | $56.9M | $60.6M | $64.2M | $67.2M | $74.8M | $81.9M | ||
| Restruct | $-10.0M | -- | -- | -- | $463.0K | $-4.6M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | GAIA | $2.38 | -4.4% | 131.59K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |