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)

Millions USD. Fiscal year is Jan - Dec.
Year20212020201920182017201620152014201320122011 - 1997
Revenue
79.5766.8353.984228.2917.2513.4610.75155.46127.24
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Revenue Growth (YoY)
19.07%23.80%28.53%48.45%64.03%28.14%25.15%-93.08%22.18%-
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Cost of Revenue
10.538.657.115.353.932.842.62.0490.1670.72
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Gross Profit
69.0558.1846.8736.6524.3614.4110.868.7265.3156.52
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Selling, General & Admin
66.762.864.0773.0649.530.9819.5719.4575.9866.69
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Other Operating Expenses
0.36000000010.970
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Operating Expenses
67.0662.864.0773.0649.530.9819.5719.4586.9566.69
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Operating Income
1.99-4.63-17.2-36.41-25.14-16.58-8.71-10.73-21.64-10.17
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Interest Expense / Income
0000000-0.88-2.420.09
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Other Expense / Income
0.27-5.330.9-0.68-0.94-97.530.07-22.4412.07
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Pretax Income
1.720.7-18.11-35.74-24.280.92-11.71-9.923.22-22.33
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Income Tax
-2.010.180.05-1.94-0.93-6.14-0025.97-9.44
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Net Income
3.730.52-18.15-33.79-23.2787.07-11.71-9.92-22.75-12.88
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Net Income Common
3.730.52-18.15-33.79-23.2787.07-11.71-9.92-22.75-12.88
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Net Income Growth
618.88%---------
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Shares Outstanding (Basic)
19191817152025242323
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Shares Outstanding (Diluted)
20191817152025242323
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Shares Change
2.74%6.31%5.22%13.85%-23.63%-19.01%1.16%5.47%1.18%-
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EPS (Basic)
0.190.03-1.00-1.96-1.544.39-0.48-0.41-0.99-0.57
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EPS (Diluted)
0.190.03-1.00-1.96-1.544.39-0.48-0.41-0.99-0.57
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EPS Growth
533.33%---------
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Free Cash Flow Per Share
0.18-0.09-1.17-2.33-2.23-1.110.050.22-1.150.56
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Gross Margin
86.77%87.05%86.83%87.26%86.12%83.52%80.70%81.08%42.01%44.42%
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Operating Margin
2.49%-6.93%-31.87%-86.70%-88.87%-96.10%-64.72%-99.74%-13.92%-8.00%
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Profit Margin
4.69%0.78%-33.62%-80.47%-82.26%504.82%-86.98%-92.21%-14.63%-10.12%
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Free Cash Flow Margin
4.43%-2.51%-39.41%-95.83%-119.49%-127.42%9.07%49.98%-17.05%10.02%
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Effective Tax Rate
-116.92%25.75%-0.25%5.44%3.82%-7.59%0.03%0.00%806.15%42.30%
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EBITDA
14.8712.74-8.51-28.75-19.2984.61-8.44-7.634.76-18.19
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EBITDA Margin
18.68%19.07%-15.77%-68.45%-68.20%490.55%-62.72%-70.96%3.06%-14.29%
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EBIT
1.720.7-18.11-35.74-24.280.92-11.71-10.80.8-22.24
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EBIT Margin
2.16%1.05%-33.54%-85.09%-85.53%469.19%-87.00%-100.39%0.52%-17.48%
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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).