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 (Trailing)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ending 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 +56 Quarters
Revenue
82.5179.5777.3774.571.2166.8362.8959.0156.0253.9851.2148.4945.334238.5135.0931.6428.2924.6221.5619.217.2516.0615.114.1813.46-56.14-18.3910.7810.75162.08156.95156.4155.4696.18103.04116.59127.24180.6210.95
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Revenue Growth (YoY)
15.86%19.07%23.03%26.25%27.11%23.80%22.81%21.70%23.60%28.53%32.99%38.20%43.24%48.45%56.39%62.73%64.80%64.03%53.34%42.83%35.38%28.14%--31.56%25.15%---93.11%-93.08%68.51%52.32%34.14%22.18%-46.74%-51.15%-46.08%-43.12%-31.12%-19.23%
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Cost of Revenue
10.9910.539.989.619.198.658.177.717.417.116.686.275.775.355.024.674.293.933.453.112.952.842.82.72.652.6-37.09-14.461.842.0490.0288.2289.8290.1675.172.5771.4370.72102.93125.44
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Gross Profit
71.5269.0567.3964.8962.0258.1854.7251.348.6146.8744.5342.2239.5636.6533.4930.4227.3524.3621.1718.4516.2514.4113.2612.3911.5410.86-19.05-3.938.958.7272.0668.7366.5865.3121.0930.4745.1656.5277.6785.51
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Selling, General & Admin
69.2466.765.0662.9162.9662.862.463.2662.6364.0770.574.8174.4473.0664.6756.9153.6149.545.5141.1835.5930.9827.8623.4221.519.57-9.756.5920.119.4580.7878.1177.1575.9838.345.3458.2666.6977.9586.88
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Other Operating Expenses
0.410.36000000000000000000000000-0.71-0.64-0.03010.710.6910.3910.97-0.69-0.76-1.06024.1224.51
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Operating Expenses
69.6567.0665.0662.9162.9662.862.463.2662.6364.0770.574.8174.4473.0664.6756.9153.6149.545.5141.1835.5930.9827.8623.4221.519.57-10.455.9520.0819.4591.4888.887.5486.9537.6144.5857.266.69102.08111.39
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Operating Income
1.871.992.331.98-0.94-4.63-7.69-11.95-14.02-17.2-25.97-32.59-34.89-36.41-31.18-26.5-26.26-25.14-24.34-22.73-19.34-16.58-14.6-11.03-9.97-8.71-8.6-9.88-11.13-10.73-19.42-20.07-20.96-21.64-16.52-14.12-12.03-10.17-24.41-25.88
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Interest Expense / Income
0.1100.120.120.3700.550.550.4400.20.2000000-0.13-0.15-0.0400.130.150.090-0.93-0.76-0.84-0.88-2.21-2.42-2.4-2.42-0.180.050.170.090.440.26
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Other Expense / Income
0.310.270.15-5.88-5.88-5.33-5.70.480.430.90.33-0.1-0.29-0.68-0.9-1.21-1.01-0.94-0.34-100.44-101.04-97.5-103.195.585.3839.161.461.430.07-2.36-5.62-21.01-22.44-26.59-7.629.5212.0722.566.43
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Pretax Income
1.451.722.077.744.570.7-2.53-12.99-14.89-18.11-26.49-32.68-34.6-35.74-30.28-25.29-25.25-24.2-23.8777.8781.7480.9288.46-16.76-15.44-11.71-16.83-10.58-11.72-9.92-14.85-12.032.443.2210.25-6.54-21.73-22.33-47.41-32.57
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Income Tax
-2.01-2.010.110.110.110.180.070.070.110.05-0.07-0.08-0.12-1.94-1.99-2.12-2.12-0.93-2.86-6.78-6.77-6.14-4.0400-0-0.64-0.18-0.05023.1522.8227.0525.971.01-4.5-9.79-9.44-14.48-9.57
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Net Income
3.463.731.967.634.460.52-2.6-13.06-15-18.15-26.42-32.6-34.48-33.79-28.29-23.17-23.13-23.27-21.0184.6488.5187.0792.5-16.76-15.44-11.71-16.19-10.4-11.67-9.92-37.99-34.85-24.61-22.759.24-2.04-11.94-12.88-32.93-23
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Net Income Common
3.463.731.967.634.460.52-2.6-13.06-15-18.15-26.42-32.6-34.48-33.79-28.29-23.17-23.13-23.27-21.0184.6488.5187.0792.5-16.76-15.44-11.71-16.19-10.4-11.67-9.92-37.99-34.85-24.61-22.759.24-2.04-11.94-12.88-32.93-23
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Net Income Growth
-22.39%618.88%--------------------------------------
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Shares Outstanding (Basic)
20191919191919191818181818171818151515151520152525252525242424242423232323232323
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Shares Outstanding (Diluted)
21202020201920191818181818171818151515151520152525252525242424242423232323232323
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Shares Change
5.54%2.74%0.38%5.17%6.72%6.30%7.41%4.98%3.31%5.22%2.71%0.30%16.44%13.85%18.00%18.03%1.39%-23.63%0.15%-38.34%-38.23%-19.01%-38.26%-0.12%0.17%1.16%0.73%2.16%2.02%5.47%6.92%5.93%5.60%1.19%0.27%0.17%0.15%-1.83%-2.16%-2.63%
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EPS (Basic)
0.160.190.100.400.240.03-0.15-0.71-0.83-1.00-1.49-1.84-1.95-1.96-1.70-1.46-1.52-1.54-1.005.986.304.396.31-0.69-0.64-0.48-0.67-0.43-0.48-0.41-1.64-1.51-1.06-0.990.42-0.08-0.52-0.57-1.44-1.00
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EPS (Diluted)
0.170.190.100.390.230.03-0.16-0.71-0.83-1.00-1.49-1.84-1.95-1.96-1.70-1.46-1.52-1.54-1.005.986.304.396.31-0.69-0.64-0.48-0.67-0.43-0.48-0.41-1.64-1.51-1.06-0.990.42-0.08-0.52-0.57-1.44-1.00
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EPS Growth
-26.09%533.33%--------------------------------------
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Free Cash Flow Per Share
0.100.180.140.100.02-0.09-0.19-0.50-0.82-1.17-1.86-2.17-2.29-2.33-2.05-1.84-2.09-2.23-2.14-2.22-2.10-1.11-0.80-0.130.000.050.680.390.450.22-0.90-1.16-1.48-1.15-0.86-0.280.860.560.890.54
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Gross Margin
86.68%86.77%87.11%87.10%87.10%87.06%87.00%86.94%86.77%86.83%86.95%87.08%87.27%87.26%86.97%86.69%86.44%86.12%85.99%85.56%84.64%83.52%82.58%82.09%81.34%80.70%33.93%21.35%82.98%81.08%44.46%43.79%42.57%42.01%21.93%29.57%38.74%44.42%43.01%40.54%
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Operating Margin
2.26%2.50%3.02%2.65%-1.32%-6.93%-12.22%-20.26%-25.03%-31.87%-50.71%-67.20%-76.97%-86.70%-80.98%-75.51%-82.98%-88.87%-98.86%-105.41%-100.72%-96.10%-90.95%-73.08%-70.27%-64.72%15.32%53.74%-103.27%-99.74%-11.98%-12.79%-13.40%-13.92%-17.17%-13.70%-10.32%-7.99%-13.52%-12.27%
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Profit Margin
4.19%4.69%2.53%10.23%6.26%0.78%-4.14%-22.13%-26.78%-33.62%-51.59%-67.24%-76.08%-80.47%-73.47%-66.02%-73.08%-82.26%-85.33%392.56%460.97%504.82%576.05%-111.03%-108.86%-86.98%28.84%56.58%-108.28%-92.21%-23.44%-22.20%-15.74%-14.64%9.61%-1.98%-10.24%-10.12%-18.23%-10.90%
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Free Cash Flow Margin
2.59%4.43%3.52%2.69%0.47%-2.51%-5.74%-16.08%-27.14%-39.41%-66.75%-80.40%-90.37%-95.83%-95.31%-93.68%-101.45%-119.49%-131.97%-156.16%-165.52%-127.42%-75.39%-20.98%0.29%9.07%-29.53%-52.01%103.22%49.98%-13.48%-17.74%-22.68%-17.05%-20.39%-6.07%16.86%10.02%11.22%5.84%
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Effective Tax Rate
-138.88%-116.92%5.36%1.43%2.43%25.75%-2.72%-0.55%-0.77%-0.25%0.28%0.23%0.34%5.44%6.58%8.39%8.40%3.82%11.99%-8.70%-8.29%-7.59%-4.57%-0.01%0.00%0.03%3.80%1.67%0.40%0.00%-155.89%-189.78%1106.96%806.15%9.86%68.85%45.06%42.30%30.54%29.38%
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EBITDA
15.5114.8714.8420.2117.1112.749.79-1.18-4.1-8.51-17.5-24.35-26.94-28.75-23.78-19.34-19.84-19.29-19.6381.6685.584.6192.23-12.98-12.29-8.44-15.36-8.84-9.3-7.63-12.8-10.14.14.7610.79-4.54-18.44-18.19-40.28-26.26
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EBITDA Margin
18.80%18.68%19.19%27.12%24.03%19.07%15.57%-2.00%-7.33%-15.77%-34.18%-50.22%-59.44%-68.45%-61.77%-55.12%-62.69%-68.20%-79.71%378.72%445.31%490.56%574.38%-85.97%-86.63%-62.72%27.37%48.10%-86.22%-70.96%-7.89%-6.44%2.62%3.06%11.21%-4.40%-15.82%-14.29%-22.30%-12.45%
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Depreciation & Amortization
13.9513.1512.6612.3512.1712.0411.7711.2610.349.68.798.137.666.996.55.955.414.94.383.943.83.683.643.633.063.272.42.493.273.174.274.354.053.960.721.963.114.056.696.06
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EBIT
1.561.722.197.854.940.7-1.98-12.44-14.45-18.11-26.3-32.48-34.6-35.74-30.28-25.29-25.25-24.2-24.0177.7181.780.9288.59-16.61-15.35-11.71-17.76-11.34-12.56-10.8-17.06-14.450.050.810.07-6.49-21.56-22.24-46.97-32.31
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EBIT Margin
1.89%2.16%2.83%10.54%6.94%1.05%-3.15%-21.08%-25.79%-33.54%-51.35%-66.99%-76.34%-85.09%-78.64%-72.07%-79.79%-85.53%-97.50%360.43%425.50%469.20%551.71%-110.01%-108.19%-87.00%31.64%61.66%-116.53%-100.39%-10.53%-9.21%0.03%0.52%10.47%-6.30%-18.49%-17.48%-26.01%-15.32%
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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).