GAIA, INC (GAIA)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 35M 70M 105M FY16: 17.2M FY17: 28.3M FY18: 42M FY19: 54M FY20: 66.8M FY21: 79.6M FY22: 82M FY23: 80.4M FY24: 89.3M FY25: 99M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 30M 60M 90M FY16: 14.4M FY17: 24.4M FY18: 36.6M FY19: 46.9M FY20: 58.2M FY21: 69M FY22: 71.1M FY23: 68.8M FY24: 76.9M FY25: 86.2M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Income Annual

-45M -30M -15M 0 15M 30M 45M FY16: -16.6M FY17: -25.1M FY18: -36.4M FY19: -17.2M FY20: -4.6M FY21: 2M FY22: -265K FY23: -4.6M FY24: -5.7M FY25: -5.1M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Net Income Annual

-60M -30M 0 30M 60M 90M FY16: 87.1M FY17: -23.3M FY18: -33.8M FY19: -18.1M FY20: 519K FY21: 3.7M FY22: -3.6M FY23: -5.6M FY24: -5.2M FY25: -4.5M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 5M 10M 15M FY16: 2.8M FY17: 3.9M FY18: 5.4M FY19: 7.1M FY20: 8.7M FY21: 10.5M FY22: 10.9M FY23: 11.6M FY24: 12.4M FY25: 12.8M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

-24M -16M -8M 0 8M 16M 24M FY16: -15.4M FY17: -20.8M FY18: -21.4M FY19: -2.6M FY20: 11.7M FY21: 20.9M FY22: 1.7M FY23: 5.9M FY24: 6.9M FY25: 5.7M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-45M -30M -15M 0 15M 30M 45M FY16: -22M FY17: -33.3M FY18: -40.2M FY19: -21.3M FY20: -1.7M FY21: 3.5M FY22: -6.7M FY23: 596K FY24: 1.9M FY25: -377K FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 9M 18M 27M FY14: 24.2M FY15: 24.6M FY15: 24.6M FY19: 18.2M FY20: 19.3M FY21: 19.8M FY22: 20.7M FY23: 21.5M FY24: 23.3M FY25: 24.9M FY14 FY15 FY15 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.50 0.00 2.50 5.00 7.50 Q3 '16: 6.32 Q4 '16: 6.01 Q1 '17: 5.91 Q2 '17: 5.59 Q3 '17: -1.39 Q4 '17: -1.54 Q1 '18: -1.52 Q2 '18: -1.46 Q3 '18: -1.70 Q4 '18: -1.95 Q1 '19: -1.94 Q2 '19: -1.83 Q3 '19: -1.48 Q4 '19: -1.02 Q1 '20: -0.83 Q2 '20: -0.71 Q3 '20: -0.16 Q4 '20: 0.02 Q1 '21: 0.23 Q2 '21: 0.39 Q3 '21: 0.10 Q4 '21: 0.19 Q1 '22: 0.18 Q2 '22: 0.15 Q3 '22: 0.01 Q4 '22: -0.16 Q1 '23: -0.23 Q2 '23: -0.32 Q3 '23: -0.25 Q4 '23: -0.27 Q1 '24: -0.26 Q2 '24: -0.26 Q3 '24: -0.27 Q4 '24: -0.22 Q1 '25: -0.21 Q2 '25: -0.19 Q3 '25: -0.19 Q4 '25: -0.18 Q1 '26: -0.19 Q2 '26: -0.24 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.