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.

Revenue Quarterly

0 9M 18M 27M Q3 '16: 4.5M Q4 '16: 4.8M Q1 '17: 5.8M Q2 '17: 6.6M Q3 '17: 7.5M Q4 '17: 8.4M Q1 '18: 9.1M Q2 '18: 10M Q3 '18: 10.9M Q4 '18: 11.9M Q1 '19: 12.5M Q2 '19: 13.2M Q3 '19: 13.7M Q4 '19: 14.7M Q1 '20: 14.5M Q2 '20: 16.2M Q3 '20: 17.5M Q4 '20: 18.6M Q1 '21: 18.9M Q2 '21: 19.4M Q3 '21: 20.4M Q4 '21: 20.8M Q1 '22: 21.8M Q2 '22: 20.7M Q3 '22: 19.9M Q4 '22: 19.6M Q1 '23: 19.6M Q2 '23: 19.8M Q3 '23: 20.2M Q4 '23: 20.7M Q1 '24: 21.3M Q2 '24: 21.9M Q3 '24: 22M Q4 '24: 24.1M Q1 '25: 23.8M Q2 '25: 24.6M Q3 '25: 25M Q4 '25: 25.5M Q1 '26: 24.3M Q2 '26: 23.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 8M 16M 24M Q3 '16: 3.8M Q4 '16: 4.1M Q1 '17: 5M Q2 '17: 5.6M Q3 '17: 6.5M Q4 '17: 7.3M Q1 '18: 8M Q2 '18: 8.7M Q3 '18: 9.6M Q4 '18: 10.4M Q1 '19: 10.9M Q2 '19: 11.4M Q3 '19: 11.9M Q4 '19: 12.8M Q1 '20: 12.6M Q2 '20: 14.1M Q3 '20: 15.3M Q4 '20: 16.2M Q1 '21: 16.5M Q2 '21: 16.9M Q3 '21: 17.8M Q4 '21: 17.9M Q1 '22: 18.9M Q2 '22: 18M Q3 '22: 17.3M Q4 '22: 17M Q1 '23: 16.9M Q2 '23: 17M Q3 '23: 17.2M Q4 '23: 17.7M Q1 '24: 18.2M Q2 '24: 18.5M Q3 '24: 19M Q4 '24: 21.3M Q1 '25: 20.9M Q2 '25: 21.3M Q3 '25: 21.6M Q4 '25: 22.3M Q1 '26: 20.9M Q2 '26: 19.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

-12M -8M -4M 0 4M 8M 12M Q3 '16: -4.2M Q4 '16: -5.3M Q1 '17: -6.9M Q2 '17: -6.4M Q3 '17: -5.8M Q4 '17: -6.1M Q1 '18: -8M Q2 '18: -6.6M Q3 '18: -10.5M Q4 '18: -11.3M Q1 '19: -6.4M Q2 '19: -4.3M Q3 '19: -3.9M Q4 '19: -2.6M Q1 '20: -3.3M Q2 '20: -2.2M Q3 '20: 368K Q4 '20: 489K Q1 '21: 424K Q2 '21: 695K Q3 '21: 726K Q4 '21: 140K Q1 '22: 307K Q2 '22: 298K Q3 '22: -303K Q4 '22: -567K Q1 '23: -1M Q2 '23: -1.6M Q3 '23: -447K Q4 '23: -1.5M Q1 '24: -854K Q2 '24: -2M Q3 '24: -1.2M Q4 '24: -1.7M Q1 '25: -1M Q2 '25: -2.2M Q3 '25: -1.2M Q4 '25: -655K Q1 '26: -1.4M Q2 '26: -3.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-35M 0 35M 70M 105M Q3 '16: 100.4M Q4 '16: -3.3M Q1 '17: -6.2M Q2 '17: -6.3M Q3 '17: -5.2M Q4 '17: -5.6M Q1 '18: -6M Q2 '18: -6.3M Q3 '18: -10.3M Q4 '18: -11.1M Q1 '19: -6.7M Q2 '19: -4.5M Q3 '19: -4.1M Q4 '19: -2.8M Q1 '20: -3.6M Q2 '20: -2.5M Q3 '20: 6.3M Q4 '20: 310K Q1 '21: 358K Q2 '21: 643K Q3 '21: 647K Q4 '21: 2.1M Q1 '22: 86K Q2 '22: 116K Q3 '22: -2.4M Q4 '22: -883K Q1 '23: -1.3M Q2 '23: -1.8M Q3 '23: -713K Q4 '23: -1.6M Q1 '24: -971K Q2 '24: -2.2M Q3 '24: -1.2M Q4 '24: -803K Q1 '25: -1M Q2 '25: -1.8M Q3 '25: -1.2M Q4 '25: -526K Q1 '26: -1.3M Q2 '26: -3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 1.5M 3M 4.5M Q3 '16: 701K Q4 '16: 681K Q1 '17: 820K Q2 '17: 911K Q3 '17: 1M Q4 '17: 1.2M Q1 '18: 1.2M Q2 '18: 1.3M Q3 '18: 1.4M Q4 '18: 1.5M Q1 '19: 1.6M Q2 '19: 1.8M Q3 '19: 1.8M Q4 '19: 1.9M Q1 '20: 1.9M Q2 '20: 2.1M Q3 '20: 2.3M Q4 '20: 2.4M Q1 '21: 2.4M Q2 '21: 2.5M Q3 '21: 2.6M Q4 '21: 3M Q1 '22: 2.9M Q2 '22: 2.8M Q3 '22: 2.6M Q4 '22: 2.6M Q1 '23: 2.8M Q2 '23: 2.8M Q3 '23: 3M Q4 '23: 3M Q1 '24: 3.1M Q2 '24: 3.4M Q3 '24: 3.1M Q4 '24: 2.8M Q1 '25: 2.9M Q2 '25: 3.3M Q3 '25: 3.4M Q4 '25: 3.2M Q1 '26: 3.4M Q2 '26: 3.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-9M -6M -3M 0 3M 6M 9M Q3 '16: -7.4M Q4 '16: -6.4M Q1 '17: -6.2M Q2 '17: -5.4M Q3 '17: -2.9M Q4 '17: -6.3M Q1 '18: -2.9M Q2 '18: -3.9M Q3 '18: -6.3M Q4 '18: -8.2M Q1 '19: -2.7M Q2 '19: -2.5M Q3 '19: -679K Q4 '19: 3.3M Q1 '20: 2M Q2 '20: 1.9M Q3 '20: 3.3M Q4 '20: 4.5M Q1 '21: 5.2M Q2 '21: 4.3M Q3 '21: 5.1M Q4 '21: 6.3M Q1 '22: 4M Q2 '22: 95K Q3 '22: -704K Q4 '22: 1.1M Q1 '23: 686K Q2 '23: 584K Q3 '23: 1.4M Q4 '23: 3.2M Q1 '24: 5.9M Q2 '24: -2.1M Q3 '24: 409K Q4 '24: 2.7M Q1 '25: 1.3M Q2 '25: 2.3M Q3 '25: 326K Q4 '25: 1.8M Q1 '26: 1.5M Q2 '26: -5.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-15M -10M -5M 0 5M 10M 15M Q3 '16: -8M Q4 '16: -8.5M Q1 '17: -8.6M Q2 '17: -8.5M Q3 '17: -6.8M Q4 '17: -9.3M Q1 '18: -6.9M Q2 '18: -9.3M Q3 '18: -10.6M Q4 '18: -13.3M Q1 '19: -7.7M Q2 '19: -7.3M Q3 '19: -5.8M Q4 '19: -440K Q1 '20: -1.6M Q2 '20: -1.6M Q3 '20: 45K Q4 '20: 1.5M Q1 '21: 414K Q2 '21: 47K Q3 '21: 770K Q4 '21: 2.3M Q1 '22: -978K Q2 '22: -2.2M Q3 '22: -2.8M Q4 '22: -754K Q1 '23: -732K Q2 '23: 93K Q3 '23: 349K Q4 '23: 886K Q1 '24: 4.9M Q2 '24: -3.5M Q3 '24: -952K Q4 '24: 1.6M Q1 '25: 268K Q2 '25: 880K Q3 '25: -1.6M Q4 '25: 76K Q1 '26: -131K Q2 '26: -7.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 9M 18M 27M Q4 '12: 22.7M Q1 '13: 22.7M Q2 '13: 22.7M Q3 '13: 22.8M Q4 '13: 23.7M Q1 '14: 24M Q2 '14: 24.1M Q3 '14: 24.3M Q4 '14: 24.5M Q1 '15: 24.5M Q2 '15: 24.6M Q3 '15: 24.5M Q4 '15: 24.6M Q2 '16: 24.6M Q3 '16: 15.1M Q1 '19: 17.9M Q2 '19: 17.9M Q3 '19: 18.4M Q4 '19: 18.4M Q1 '20: 18.5M Q2 '20: 18.8M Q3 '20: 19.7M Q4 '20: 19.6M Q1 '21: 19.7M Q2 '21: 19.8M Q3 '21: 19.8M Q1 '22: 20.8M Q2 '22: 20.8M Q3 '22: 20.8M Q1 '23: 20.8M Q2 '23: 20.9M Q3 '23: 21.2M Q1 '24: 23.2M Q2 '24: 23.4M Q3 '24: 23.4M Q1 '25: 24.3M Q2 '25: 25M Q3 '25: 25M Q1 '26: 25M Q2 '26: 25M Q4 '13 Q1 '15 Q3 '16 Q1 '20 Q2 '21 Q1 '23 Q3 '24 Q2 '26

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.