Gaia, Inc. (GAIA)
NASDAQ: GAIA · Delayed Price · USD
4.89
0.15 (3.06%)
At close: May 26, 2022 2:35 PM
4.90
0.02 (0.31%)
After-hours:May 26, 2022 4:00 PM EDT
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.57 | 66.83 | 53.98 | 42 | 28.29 | 17.25 | 13.46 | 10.75 | 155.46 | 127.24 | Upgrade |
| Revenue Growth (YoY) | 19.07% | 23.80% | 28.53% | 48.45% | 64.03% | 28.14% | 25.15% | -93.08% | 22.18% | - | Upgrade |
| Cost of Revenue | 10.53 | 8.65 | 7.11 | 5.35 | 3.93 | 2.84 | 2.6 | 2.04 | 90.16 | 70.72 | Upgrade |
| Gross Profit | 69.05 | 58.18 | 46.87 | 36.65 | 24.36 | 14.41 | 10.86 | 8.72 | 65.31 | 56.52 | Upgrade |
| Selling, General & Admin | 66.7 | 62.8 | 64.07 | 73.06 | 49.5 | 30.98 | 19.57 | 19.45 | 75.98 | 66.69 | Upgrade |
| Other Operating Expenses | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.97 | 0 | Upgrade |
| Operating Expenses | 67.06 | 62.8 | 64.07 | 73.06 | 49.5 | 30.98 | 19.57 | 19.45 | 86.95 | 66.69 | Upgrade |
| Operating Income | 1.99 | -4.63 | -17.2 | -36.41 | -25.14 | -16.58 | -8.71 | -10.73 | -21.64 | -10.17 | Upgrade |
| Interest Expense / Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | -2.42 | 0.09 | Upgrade |
| Other Expense / Income | 0.27 | -5.33 | 0.9 | -0.68 | -0.94 | -97.5 | 3 | 0.07 | -22.44 | 12.07 | Upgrade |
| Pretax Income | 1.72 | 0.7 | -18.11 | -35.74 | -24.2 | 80.92 | -11.71 | -9.92 | 3.22 | -22.33 | Upgrade |
| Income Tax | -2.01 | 0.18 | 0.05 | -1.94 | -0.93 | -6.14 | -0 | 0 | 25.97 | -9.44 | Upgrade |
| Net Income | 3.73 | 0.52 | -18.15 | -33.79 | -23.27 | 87.07 | -11.71 | -9.92 | -22.75 | -12.88 | Upgrade |
| Net Income Common | 3.73 | 0.52 | -18.15 | -33.79 | -23.27 | 87.07 | -11.71 | -9.92 | -22.75 | -12.88 | Upgrade |
| Net Income Growth | 618.88% | - | - | - | - | - | - | - | - | - | Upgrade |
| Shares Outstanding (Basic) | 19 | 19 | 18 | 17 | 15 | 20 | 25 | 24 | 23 | 23 | Upgrade |
| Shares Outstanding (Diluted) | 20 | 19 | 18 | 17 | 15 | 20 | 25 | 24 | 23 | 23 | Upgrade |
| Shares Change | 2.74% | 6.31% | 5.22% | 13.85% | -23.63% | -19.01% | 1.16% | 5.47% | 1.18% | - | Upgrade |
| EPS (Basic) | 0.19 | 0.03 | -1.00 | -1.96 | -1.54 | 4.39 | -0.48 | -0.41 | -0.99 | -0.57 | Upgrade |
| EPS (Diluted) | 0.19 | 0.03 | -1.00 | -1.96 | -1.54 | 4.39 | -0.48 | -0.41 | -0.99 | -0.57 | Upgrade |
| EPS Growth | 533.33% | - | - | - | - | - | - | - | - | - | Upgrade |
| Free Cash Flow Per Share | 0.18 | -0.09 | -1.17 | -2.33 | -2.23 | -1.11 | 0.05 | 0.22 | -1.15 | 0.56 | Upgrade |
| Gross Margin | 86.77% | 87.05% | 86.83% | 87.26% | 86.12% | 83.52% | 80.70% | 81.08% | 42.01% | 44.42% | Upgrade |
| Operating Margin | 2.49% | -6.93% | -31.87% | -86.70% | -88.87% | -96.10% | -64.72% | -99.74% | -13.92% | -8.00% | Upgrade |
| Profit Margin | 4.69% | 0.78% | -33.62% | -80.47% | -82.26% | 504.82% | -86.98% | -92.21% | -14.63% | -10.12% | Upgrade |
| Free Cash Flow Margin | 4.43% | -2.51% | -39.41% | -95.83% | -119.49% | -127.42% | 9.07% | 49.98% | -17.05% | 10.02% | Upgrade |
| Effective Tax Rate | -116.92% | 25.75% | -0.25% | 5.44% | 3.82% | -7.59% | 0.03% | 0.00% | 806.15% | 42.30% | Upgrade |
| EBITDA | 14.87 | 12.74 | -8.51 | -28.75 | -19.29 | 84.61 | -8.44 | -7.63 | 4.76 | -18.19 | Upgrade |
| EBITDA Margin | 18.68% | 19.07% | -15.77% | -68.45% | -68.20% | 490.55% | -62.72% | -70.96% | 3.06% | -14.29% | Upgrade |
| EBIT | 1.72 | 0.7 | -18.11 | -35.74 | -24.2 | 80.92 | -11.71 | -10.8 | 0.8 | -22.24 | Upgrade |
| EBIT Margin | 2.16% | 1.05% | -33.54% | -85.09% | -85.53% | 469.19% | -87.00% | -100.39% | 0.52% | -17.48% | Upgrade |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).