GAIA
Income statement / Annual
Last year (2023), Gaia, Inc.'s total revenue was $80.42 M,
a decrease of 1.97% from the previous year.
In 2023, Gaia, Inc.'s net income was -$5.80 M.
See Gaia, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$80.42 M
|
$82.04 M
|
$79.57 M
|
$66.83 M
|
$53.98 M
|
$43.84 M
|
$28.29 M
|
$17.25 M
|
$188.02 M
|
$166.69 M
|
| Cost of Revenue |
$28.10 M |
$10.92 M |
$10.53 M |
$8.65 M |
$7.11 M |
$5.71 M |
$3.93 M |
$2.84 M |
$103.25 M |
$91.19 M |
| Gross Profit |
$52.32 M |
$71.12 M |
$69.05 M |
$58.18 M |
$46.87 M |
$38.14 M |
$24.36 M |
$14.41 M |
$84.77 M |
$75.51 M |
| Gross Profit Ratio |
0.65 |
0.87 |
0.87 |
0.87 |
0.87 |
0.87 |
0.86 |
0.84 |
0.45 |
0.45 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$6.21 M
|
$7.18 M
|
$6.13 M
|
$5.87 M
|
$5.78 M
|
$5.91 M
|
$5.53 M
|
$6.02 M
|
$16.43 M
|
$11.16 M
|
| Selling & Marketing
Expenses |
$67.16 M
|
$64.16 M
|
$60.58 M
|
$56.94 M
|
$58.29 M
|
$68.32 M
|
$43.98 M
|
$24.96 M
|
$64.16 M
|
$68.72 M
|
| Selling, General &
Administrative Expenses |
$56.89 M
|
$71.34 M
|
$66.70 M
|
$62.80 M
|
$64.07 M
|
$74.23 M
|
$49.50 M
|
$30.98 M
|
$80.59 M
|
$79.88 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$204,000.00 |
$1.60 M |
$3.18 M |
$0.00 |
$0.00 |
| Operating Expenses |
$56.89 M |
$71.34 M |
$66.70 M |
$62.80 M |
$64.07 M |
$74.23 M |
$49.50 M |
$30.98 M |
$80.59 M |
$79.88 M |
| Cost And Expenses |
$84.99 M |
$82.25 M |
$77.23 M |
$71.46 M |
$71.18 M |
$79.94 M |
$53.43 M |
$33.82 M |
$183.84 M |
$171.07 M |
| Interest Income |
$0.00 |
$268,000.00 |
$265,000.00 |
$798,000.00 |
$643,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$467,000.00 |
$268,000.00 |
$265,000.00 |
$5.33 M |
$643,000.00 |
$0.00 |
$515,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$17.04 M
|
$15.94 M
|
$13.15 M
|
$12.04 M
|
$9.60 M
|
$6.99 M
|
$4.90 M
|
$3.68 M
|
$5.18 M
|
$4.21 M
|
| EBITDA |
$11.97 M
|
$13.16 M
|
$15.13 M
|
$7.41 M
|
-$7.61 M
|
-$29.42 M
|
-$20.24 M
|
-$12.89 M
|
-$5.44 M
|
-$7.56 M
|
| EBITDA Ratio |
0.16 |
-0 |
0.03 |
-0.07 |
-0.32 |
-0.82 |
-0.89 |
-0.96 |
0.02 |
-0.03 |
| Operating Income Ratio
|
-0.06
|
-0
|
-0.13
|
-0.07
|
-0.32
|
-0.82
|
-0.89
|
-0.96
|
0.02
|
-0.03
|
| Total Other
Income/Expenses Net |
-$968,000.00
|
-$2.77 M
|
-$265,000.00
|
$5.33 M
|
-$643,000.00
|
$355,000.00
|
$515,000.00
|
-$351,000.00
|
-$311,000.00
|
$6.47 M
|
| Income Before Tax |
-$5.54 M |
-$2.53 M |
$1.72 M |
$699,000.00 |
-$17.85 M |
-$35.74 M |
-$24.63 M |
-$16.93 M |
$2.31 M |
-$4.26 M |
| Income Before Tax Ratio
|
-0.07
|
-0.03
|
0.02
|
0.01
|
-0.33
|
-0.82
|
-0.87
|
-0.98
|
0.01
|
-0.03
|
| Income Tax Expense |
$60,000.00 |
$202,000.00 |
-$2.01 M |
$180,000.00 |
$45,000.00 |
-$1.94 M |
-$925,000.00 |
-$6.14 M |
$1.22 M |
$1.37 M |
| Net Income |
-$5.80 M |
-$2.74 M |
$3.73 M |
$519,000.00 |
-$17.89 M |
-$33.79 M |
-$23.27 M |
$87.07 M |
-$11.71 M |
-$9.92 M |
| Net Income Ratio |
-0.07 |
-0.03 |
0.05 |
0.01 |
-0.33 |
-0.77 |
-0.82 |
5.05 |
-0.06 |
-0.06 |
| EPS |
-0.27 |
-0.13 |
0.19 |
0.0274 |
-0.99 |
-1.96 |
-1.54 |
4.39 |
-0.48 |
-0.41 |
| EPS Diluted |
-0.27 |
-0.13 |
0.19 |
0.0269 |
-0.99 |
-1.96 |
-1.54 |
4.39 |
-0.48 |
-0.41 |
| Weighted Average Shares
Out |
$21.50 M
|
$20.72 M
|
$19.31 M
|
$18.92 M
|
$18.16 M
|
$17.26 M
|
$15.16 M
|
$19.85 M
|
$24.51 M
|
$24.23 M
|
| Weighted Average Shares
Out Diluted |
$21.50 M
|
$20.72 M
|
$19.83 M
|
$19.31 M
|
$18.16 M
|
$17.26 M
|
$15.16 M
|
$19.85 M
|
$24.51 M
|
$24.23 M
|
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