Gaia, Inc. (GAIA)
NASDAQ: GAIA · Real-Time Price · USD
5.73
+0.26 (4.75%)
Nov 5, 2024, 10:34 AM EST - Market open
Gaia, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 86.64 | 80.42 | 82.04 | 79.57 | 66.83 | 53.98 | Upgrade
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| Revenue Growth (YoY) | 9.28% | -1.97% | 3.09% | 19.07% | 23.80% | 28.53% | Upgrade
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| Cost of Revenue | 12.72 | 11.63 | 10.92 | 10.53 | 8.65 | 7.11 | Upgrade
|
| Gross Profit | 73.93 | 68.79 | 71.12 | 69.05 | 58.18 | 46.87 | Upgrade
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| Selling, General & Admin | 79.66 | 73.36 | 71.34 | 66.7 | 62.8 | 64.07 | Upgrade
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| Operating Expenses | 79.66 | 73.36 | 71.34 | 66.7 | 62.8 | 64.07 | Upgrade
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| Operating Income | -5.73 | -4.57 | -0.22 | 2.35 | -4.63 | -17.2 | Upgrade
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| Interest Expense | -0.09 | -0.47 | -0.26 | -0.27 | -0.8 | -0.64 | Upgrade
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| Earnings From Equity Investments | -0.25 | -0.5 | -0.51 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -6.47 | -5.54 | -0.98 | 2.08 | -5.43 | -17.85 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.05 | -0.36 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 6.13 | - | Upgrade
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| Legal Settlements | - | - | -2 | - | - | - | Upgrade
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| Pretax Income | -6.47 | -5.54 | -3.03 | 1.72 | 0.7 | -17.85 | Upgrade
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| Income Tax Expense | 0.06 | 0.06 | 0.2 | -2.01 | 0.18 | 0.05 | Upgrade
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| Earnings From Continuing Operations | -6.53 | -5.6 | -3.24 | 3.73 | 0.52 | -17.89 | Upgrade
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| Earnings From Discontinued Operations | - | - | -0.36 | - | - | -0.26 | Upgrade
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| Net Income to Company | -6.53 | -5.6 | -3.6 | 3.73 | 0.52 | -18.15 | Upgrade
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| Minority Interest in Earnings | 0.08 | -0.21 | -0.3 | - | - | - | Upgrade
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| Net Income | -6.45 | -5.8 | -3.89 | 3.73 | 0.52 | -18.15 | Upgrade
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| Net Income to Common | -6.45 | -5.8 | -3.89 | 3.73 | 0.52 | -18.15 | Upgrade
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| Net Income Growth | - | - | - | 618.88% | - | - | Upgrade
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| Shares Outstanding (Basic) | 23 | 22 | 21 | 19 | 19 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 22 | 21 | 20 | 19 | 18 | Upgrade
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| Shares Change (YoY) | 11.27% | 3.79% | 4.45% | 2.74% | 6.31% | 5.22% | Upgrade
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| EPS (Basic) | -0.28 | -0.27 | -0.19 | 0.19 | 0.03 | -1.00 | Upgrade
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| EPS (Diluted) | -0.28 | -0.27 | -0.19 | 0.19 | 0.03 | -1.00 | Upgrade
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| EPS Growth | - | - | - | 592.70% | - | - | Upgrade
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| Free Cash Flow | 1.27 | 0.6 | -6.74 | 3.53 | -1.68 | -21.27 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.03 | -0.33 | 0.18 | -0.09 | -1.17 | Upgrade
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| Gross Margin | 85.32% | 85.54% | 86.69% | 86.77% | 87.05% | 86.83% | Upgrade
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| Operating Margin | -6.61% | -5.68% | -0.26% | 2.95% | -6.93% | -31.87% | Upgrade
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| Profit Margin | -7.44% | -7.21% | -4.74% | 4.69% | 0.78% | -33.62% | Upgrade
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| Free Cash Flow Margin | 1.46% | 0.74% | -8.21% | 4.43% | -2.51% | -39.41% | Upgrade
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| EBITDA | 0.16 | 3.27 | 7.41 | 8.99 | 1.81 | -7.61 | Upgrade
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| EBITDA Margin | 0.18% | 4.06% | 9.03% | 11.30% | 2.71% | -14.10% | Upgrade
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| D&A For EBITDA | 5.89 | 7.83 | 7.62 | 6.65 | 6.44 | 9.6 | Upgrade
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| EBIT | -5.73 | -4.57 | -0.22 | 2.35 | -4.63 | -17.2 | Upgrade
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| EBIT Margin | -6.61% | -5.68% | -0.26% | 2.95% | -6.93% | -31.87% | Upgrade
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| Effective Tax Rate | - | - | - | - | 25.75% | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 30.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.