Gaia, Inc. (GAIA)

NASDAQ: GAIA · IEX Real-Time Price · USD
4.07
-0.13 (-3.10%)
At close: Jul 6, 2022 4:00 PM
3.90
-0.17 (-4.18%)
After-hours: Jul 6, 2022 5:59 PM EDT

Income Statement (Quarterly)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ended 2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30 +55 Quarters
Revenue
21.8320.8320.4119.4418.918.6317.5416.1514.5114.6913.6613.1612.4711.9210.94109.148.437.526.565.784.764.464.23.833.573.53.2937.64-100.5641.2632.4537.6150.7636.1331.936.68-8.5242.9845.45
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Revenue Growth (YoY)
15.53%11.83%16.35%20.37%30.22%26.81%28.38%22.71%16.39%23.25%24.84%31.64%36.43%41.43%45.47%52.49%57.99%77.13%68.58%56.22%51.02%33.36%27.45%27.79%-89.82%--91.51%-89.88%0.07%-14.19%1.74%2.54%--15.95%-29.81%-22.51%--41.39%-10.38%
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Cost of Revenue
2.912.952.632.512.442.42.262.081.91.931.81.791.61.51.391.291.181.161.040.910.820.680.70.750.710.640.610.6920.39-58.7823.2416.9820.5929.2121.4418.5820.9314.1518.9117.44
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Gross Profit
18.9317.8817.7816.9316.4616.2215.2714.0712.6112.7611.8611.3810.8710.429.568.717.967.276.495.654.964.083.763.453.122.932.892.617.25-41.7918.0215.4717.0221.5514.6913.3115.75-22.6724.0728.01
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Selling, General & Admin
18.5717.3817.0516.2416.0315.7314.9116.2915.8815.3315.7615.6717.3221.7620.0715.315.9313.3712.311211.829.387.986.427.26.273.544.520.13-37.9119.8718.0119.4723.4217.2117.0518.3-14.2624.2429.98
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Other Operating Expenses
0.050.36000000000000000000000000000-0.710.070.610.039.990.060.310.6-1.6700
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Operating Expenses
18.6217.7417.0516.2416.0315.7314.9116.2915.8815.3315.7615.6717.3221.7620.0715.315.9313.3712.311211.829.387.986.427.26.273.544.520.13-38.6219.9418.6219.533.4117.2717.3618.91-15.9324.2429.98
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Operating Income
0.310.140.730.70.420.490.37-2.22-3.27-2.57-3.9-4.29-6.45-11.33-10.52-6.59-7.97-6.11-5.83-6.35-6.85-5.31-4.21-2.97-4.09-3.34-0.64-1.9-2.89-3.17-1.92-3.16-2.48-11.86-2.58-4.05-3.16-6.74-0.17-1.97
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Interest Expense / Income
0.06000.050.07000.310.25000.2000000000-0.13-0.020.120.04000.060-0.990.17-0.03-0.04-2.32-0.0400.03-0.170.190.12
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Other Expense / Income
0.160.070.08000.07-5.95000.240.24-0.060.28-0.14-0.19-0.24-0.11-0.37-0.49-0.04-0.040.24-100.6-0.653.5-5.458.17-0.840.960.880.47-0.87-0.4-1.56-2.8-16.26-1.93-5.6116.170.89
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Pretax Income
0.090.070.650.640.360.426.31-2.53-3.51-2.81-4.14-4.43-6.73-11.2-10.33-6.35-7.86-5.74-5.34-6.31-6.81-5.4296.4-2.44-7.622.11-8.81-1.12-3.84-3.06-2.56-2.26-2.04-7.990.2612.21-1.26-0.96-16.53-2.98
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Income Tax
0-2.010000.11000.07000.040-0.1200-1.83-0.17-0.130-0.63-2.1-4.0400-0000.05-0.690.460.130.122.460.144.36-0.98-2.51-5.38-0.92
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Net Income
0.092.080.650.640.360.316.31-2.53-3.58-2.81-4.14-4.47-6.73-11.08-10.33-6.35-6.04-5.58-5.21-6.31-6.18-3.31100.44-2.44-7.622.12-8.81-1.12-3.89-2.37-3.03-2.39-2.13-30.440.127.85-0.281.55-11.16-2.05
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Net Income Common
0.092.080.650.640.360.316.31-2.53-3.58-2.81-4.14-4.47-6.73-11.08-10.33-6.35-6.04-5.58-5.21-6.31-6.18-3.31100.44-2.44-7.622.12-8.81-1.12-3.89-2.37-3.03-2.39-2.13-30.440.127.85-0.281.55-11.16-2.05
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Net Income Growth
-75.98%571.94%-89.75%-------------------------------------
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Shares Outstanding (Basic)
20191919191919191818181818181818151515151520152525252525242424242424232323232323
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Shares Outstanding (Diluted)
21202020201920191818181818181818151515151520152525252525242424242424232323232323
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Shares Change
5.54%5.72%0.38%5.17%6.72%2.52%7.41%4.98%3.31%3.01%2.71%0.30%16.44%17.95%18.00%18.03%1.39%-23.58%0.15%-38.34%-38.23%-19.04%-38.26%-0.12%0.17%0.18%0.73%2.16%2.02%3.42%6.92%5.93%5.60%4.22%0.27%0.17%0.15%0.08%-2.16%-2.63%
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EPS (Basic)
-0.100.030.030.020.020.33-0.13-0.19-0.16-0.23-0.25-0.38-0.63-0.58-0.36-0.39-0.37-0.34-0.42-0.410.176.64-0.10-0.310.08-0.36-0.05-0.16-0.10-0.12-0.10-0.09-1.330.010.35-0.010.07-0.49-0.09
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EPS (Diluted)
-0.110.030.030.020.020.32-0.13-0.19-0.16-0.23-0.25-0.38-0.63-0.58-0.36-0.39-0.37-0.34-0.42-0.410.176.64-0.10-0.310.08-0.36-0.05-0.16-0.10-0.12-0.10-0.09-1.330.010.35-0.010.07-0.49-0.09
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EPS Growth
-450.00%-90.63%------------------112.50%------------------
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Free Cash Flow Per Share
-0.050.120.040.000.020.080.00-0.09-0.09-0.02-0.32-0.41-0.43-0.75-0.59-0.52-0.45-0.65-0.45-0.56-0.57-0.43-0.53-0.270.050.060.04-0.140.100.68-0.25-0.08-0.14-0.44-0.53-0.420.24-0.160.060.72
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Gross Margin
86.69%85.82%87.13%87.10%87.10%87.10%87.09%87.11%86.90%86.89%86.82%86.44%87.17%87.45%87.33%87.10%87.08%86.22%86.21%86.11%85.82%85.68%84.29%82.21%81.38%82.17%82.63%79.03%45.82%41.55%43.67%47.67%45.25%42.46%40.67%41.74%42.94%266.07%56.00%61.64%
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Operating Margin
1.41%0.67%3.56%3.57%2.24%2.63%2.10%-13.74%-22.50%-17.49%-28.55%-32.57%-51.72%-95.11%-96.11%-65.91%-87.23%-72.47%-77.47%-96.89%-118.48%-111.54%-94.44%-70.68%-106.71%-93.52%-18.34%-57.90%-7.66%3.15%-4.66%-9.72%-6.59%-23.37%-7.13%-12.69%-8.60%79.12%-0.40%-4.33%
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Profit Margin
0.39%10.00%3.17%3.31%1.90%1.66%36.00%-15.63%-24.67%-19.14%-30.34%-33.94%-53.95%-92.98%-94.40%-63.49%-66.04%-66.18%-69.20%-96.22%-106.85%-69.67%2251.10%-58.10%-199.06%59.32%-251.76%-34.00%-10.34%2.35%-7.33%-7.36%-5.67%-59.98%0.33%24.60%-0.75%-18.16%-25.96%-4.52%
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Free Cash Flow Margin
-4.48%11.02%3.77%0.24%2.19%8.03%0.26%-10.04%-10.99%-3.00%-42.68%-55.75%-61.48%-112.02%-97.19%-93.13%-76.03%-116.35%-90.44%-130.36%-149.50%-178.56%-178.82%-158.70%30.26%38.58%27.42%-105.14%6.21%-16.64%-14.68%-5.82%-9.08%-20.67%-33.35%-29.82%15.12%42.27%3.06%36.07%
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Effective Tax Rate
0.00%-2793.06%0.00%0.00%0.00%26.37%0.00%0.00%-1.97%0.00%-0.07%-0.95%0.00%1.05%0.00%0.00%23.23%2.87%2.46%0.00%9.24%38.82%-4.19%-0.04%-0.04%-0.14%0.00%0.00%-1.28%22.51%-18.02%-5.76%-4.71%-281.17%53.49%35.73%78.10%261.31%32.52%31.04%
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EBITDA
4.053.583.963.933.523.449.320.83-0.3-0.07-1.65-2.09-4.51-9.25-8.5-4.68-6.31-4.29-4.06-5.18-5.77-4.6297.23-1.33-6.663-7.98-0.64-2.71-4.03-1.46-1.09-1.05-9.21.2313.11-0.29-3.26-14.09-0.8
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EBITDA Margin
18.57%17.17%19.39%20.20%18.64%18.45%53.13%5.16%-2.04%-0.45%-12.10%-15.87%-36.14%-77.65%-77.69%-46.82%-69.06%-50.91%-53.91%-78.99%-99.72%-97.18%2179.00%-31.75%-173.94%84.02%-227.94%-19.54%-7.20%4.01%-3.54%-3.37%-2.78%-18.12%3.41%41.09%-0.79%38.30%-32.78%-1.76%
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Depreciation & Amortization
3.913.53.313.233.13.0233.052.972.752.492.142.221.941.831.671.551.451.281.131.040.930.850.990.920.880.830.421.130.010.931.191.031.111.010.90.94-2.132.252.06
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EBIT
0.150.070.650.70.420.426.31-2.22-3.27-2.81-4.14-4.23-6.73-11.2-10.33-6.35-7.86-5.74-5.34-6.31-6.81-5.5596.38-2.32-7.592.11-8.81-1.06-3.84-4.04-2.39-2.29-2.08-10.310.2212.21-1.23-1.13-16.34-2.85
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EBIT Margin
0.67%0.35%3.17%3.57%2.24%2.26%36.00%-13.74%-22.50%-19.14%-30.31%-32.13%-53.95%-93.97%-94.40%-63.49%-86.02%-68.13%-70.94%-96.22%-117.72%-116.67%2160.04%-55.29%-198.04%59.24%-251.76%-32.24%-10.21%4.02%-5.80%-7.04%-5.52%-20.31%0.61%38.28%-3.35%13.29%-38.02%-6.28%
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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).