Gaia, Inc.
GAIA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $90 | $80 | $82 | $80 |
| % Growth | 12.4% | -2% | 3.1% | – |
| Cost of Goods Sold | $13 | $12 | $11 | $11 |
| Gross Profit | $78 | $69 | $71 | $69 |
| % Margin | 86.1% | 85.5% | 86.7% | 86.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8 | $6 | $7 | $6 |
| SG&A Expenses | $84 | $73 | $71 | $67 |
| Sales & Mktg Exp. | $76 | $67 | $64 | $61 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $84 | $73 | $71 | $67 |
| Operating Income | -$6 | -$5 | -$0 | $2 |
| % Margin | -6.6% | -5.7% | -0.3% | 2.5% |
| Other Income/Exp. Net | $1 | -$1 | -$3 | -$0 |
| Pre-Tax Income | -$5 | -$6 | -$3 | $2 |
| Tax Expense | -$0 | $0 | $0 | -$2 |
| Net Income | -$5 | -$6 | -$4 | $4 |
| % Margin | -5.8% | -7.2% | -4.7% | 4.7% |
| EPS | -0.22 | -0.27 | -0.15 | 0.19 |
| % Growth | 18.5% | -80% | -178.9% | – |
| EPS Diluted | -0.22 | -0.27 | -0.15 | 0.19 |
| Weighted Avg Shares Out | 23 | 22 | 21 | 19 |
| Weighted Avg Shares Out Dil | 23 | 22 | 21 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $19 | $17 | $16 | $13 |
| EBITDA | $13 | $12 | $13 | $15 |
| % Margin | 14% | 14.9% | 16% | 19% |