$GAIA Income Statement | Understand Stock

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$GAIA

$2.30 +$0.04 (1.77%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$4.500M 12.5% YoY	$4.000M -95.03% YoY	$80.42M -1.97% YoY	$82.04M 3.09% YoY	$79.57M 19.07% YoY
Cost Of Revenue	$12.80M 1.93% YoY	$12.55M 7.95% YoY	$11.63M 6.54% YoY	$10.92M 3.7% YoY	$10.53M 21.67% YoY
Gross Profit	$86.16M 10.73% YoY	$77.81M 13.11% YoY	$68.79M -3.27% YoY	$71.12M 3.0% YoY	$69.05M 18.69% YoY
Selling, General & Admin	$91.26M 8.98% YoY	$83.74M 11.49% YoY	$75.11M 5.29% YoY	$71.34M 6.95% YoY	$66.70M 6.21% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$6.600M -10.81% YoY	$7.400M -56.58% YoY	$17.04M 6.92% YoY	$15.94M 21.25% YoY	$13.15M 9.18% YoY
Operating Expenses	$91.26M 8.98% YoY	$83.74M 11.49% YoY	$75.11M 5.22% YoY	$71.39M 7.02% YoY	$66.70M 6.21% YoY
Operating Profit	-$5.104M -13.97% YoY	-$5.933M -6.08% YoY	-$6.317M 2283.77% YoY	-$265.0K -111.3% YoY	$2.345M -150.67% YoY
Interest Expense	$11.00K -97.8% YoY	$501.0K -151.76% YoY	-$968.0K 261.19% YoY	-$268.0K 1.13% YoY	-$265.0K -105.0% YoY
Other Income/Expense, Net	$11.00K -97.8% YoY	$501.0K -207.28% YoY	-$467.0K 74.25% YoY	-$268.0K 1.13% YoY	-$265.0K N/A
Pretax Income	-$5.093M -6.24% YoY	-$5.432M -1.86% YoY	-$5.535M 118.52% YoY	-$2.533M -247.27% YoY	$1.720M 146.07% YoY
Income Tax	$192.0K -664.71% YoY	-$34.00K -156.67% YoY	$60.00K -70.3% YoY	$202.0K -110.04% YoY	-$2.011M -1217.22% YoY
Net Earnings	-$4.494M -16.75% YoY	-$5.398M -6.96% YoY	-$5.802M 87.46% YoY	-$3.095M -182.95% YoY	$3.731M 618.88% YoY
Basic Earnings Per Share	-$0.18 -18.18% YoY	-$0.22 -18.52% YoY	-$0.27 80.0% YoY	-$0.15 -178.95% YoY	$0.19 533.33% YoY
Diluted Earnings Per Share	-$0.18 -18.18% YoY	-$0.22 -18.47% YoY	-$0.27 79.9% YoY	-$0.15 -178.95% YoY	$0.19 533.33% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	24.85M 6.5% YoY	23.34M 8.53% YoY	21.50M 3.79% YoY	20.72M 7.3% YoY	19.31M 2.04% YoY
Diluted Shares Outstanding	24.85M 6.5% YoY	23.34M 8.53% YoY	21.50M 3.79% YoY	20.72M 4.45% YoY	19.83M 2.74% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$24.31M 1.98% YoY	$25.50M 4.36% YoY	$24.98M 12.76% YoY	$24.63M 11.55% YoY	$23.84M 9.9% YoY	$24.43M 17.95% YoY	$22.16M 9.56% YoY	$22.08M 11.3% YoY	$21.69M 10.41% YoY	$20.71M 5.81% YoY	$20.22M 1.59% YoY	$19.84M -4.25% YoY	$19.65M -10.0% YoY	$19.58M -6.01% YoY	$19.91M -2.44% YoY	$20.72M 6.57% YoY	$21.83M 15.51% YoY	$20.83M 11.83% YoY	$20.41M 16.35% YoY	$19.44M 20.37% YoY
Cost Of Revenue	$3.407M 16.08% YoY	$3.166M 10.35% YoY	$3.410M 9.96% YoY	$3.285M -3.81% YoY	$2.935M -7.35% YoY	$2.869M -5.44% YoY	$3.101M 3.96% YoY	$3.415M 20.29% YoY	$3.168M 14.24% YoY	$3.034M 16.56% YoY	$2.983M 12.65% YoY	$2.839M 2.9% YoY	$2.773M -4.54% YoY	$2.603M -11.85% YoY	$2.648M 0.84% YoY	$2.759M 9.96% YoY	$2.905M 19.06% YoY	$2.953M 23.04% YoY	$2.626M 16.19% YoY	$2.509M 20.45% YoY
Gross Profit	$20.91M 0.0% YoY	$22.33M 3.56% YoY	$21.57M 13.22% YoY	$21.35M 14.36% YoY	$20.91M 12.85% YoY	$21.56M 21.97% YoY	$19.06M 10.53% YoY	$18.67M 9.8% YoY	$18.53M 9.78% YoY	$17.68M 4.16% YoY	$17.24M -0.11% YoY	$17.00M -5.35% YoY	$16.87M -10.84% YoY	$16.97M -5.05% YoY	$17.26M -2.92% YoY	$17.96M 6.06% YoY	$18.93M 14.98% YoY	$17.88M 10.19% YoY	$17.78M 16.41% YoY	$16.93M 20.36% YoY
Selling, General & Admin	$22.33M 1.89% YoY	$22.99M -1.17% YoY	$22.82M 11.78% YoY	$23.54M 13.82% YoY	$21.92M 13.05% YoY	$23.26M 21.31% YoY	$20.41M 15.4% YoY	$20.69M 11.18% YoY	$19.39M 8.34% YoY	$19.17M 9.3% YoY	$17.69M 0.71% YoY	$18.61M 5.33% YoY	$17.90M -3.63% YoY	$17.54M 0.95% YoY	$17.56M 2.98% YoY	$17.66M 8.77% YoY	$18.57M 15.85% YoY	$17.38M 10.46% YoY	$17.05M 14.37% YoY	$16.24M -0.31% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$4.616M -2.55% YoY	$4.511M -6.59% YoY	$4.548M -2.72% YoY	$4.674M 0.49% YoY	$4.737M 6.07% YoY	$4.829M 11.24% YoY	$4.675M 7.97% YoY	$4.651M 10.29% YoY	$4.466M 7.43% YoY	$4.341M 10.49% YoY	$4.330M 5.48% YoY	$4.217M 5.5% YoY	$4.157M 6.4% YoY	$3.929M 12.13% YoY	$4.105M 24.02% YoY	$3.997M 23.71% YoY	$3.907M 26.03% YoY	$3.504M 16.41% YoY	$3.310M 9.97% YoY	$3.231M 5.93% YoY
Operating Expenses	$22.33M 1.89% YoY	$22.99M -1.17% YoY	$22.82M 11.78% YoY	$23.54M 13.82% YoY	$21.92M 13.05% YoY	$23.26M 21.31% YoY	$20.41M 15.4% YoY	$20.69M 11.18% YoY	$19.39M 8.34% YoY	$19.17M 9.3% YoY	$17.69M 0.71% YoY	$18.61M 5.33% YoY	$17.90M -3.63% YoY	$17.54M 0.95% YoY	$17.56M 2.98% YoY	$17.66M 8.77% YoY	$18.57M 15.82% YoY	$17.38M 10.39% YoY	$17.05M 14.37% YoY	$16.24M -0.31% YoY
Operating Profit	-$1.428M 40.83% YoY	-$655.0K -61.36% YoY	-$1.241M -8.48% YoY	-$2.196M 8.77% YoY	-$1.014M 17.5% YoY	-$1.695M 13.53% YoY	-$1.356M 203.36% YoY	-$2.019M 25.79% YoY	-$863.0K -15.56% YoY	-$1.493M 163.32% YoY	-$447.0K 47.52% YoY	-$1.605M -638.59% YoY	-$1.022M -387.08% YoY	-$567.0K -213.4% YoY	-$303.0K -141.74% YoY	$298.0K -57.12% YoY	$356.0K -16.43% YoY	$500.0K 2.25% YoY	$726.0K 97.28% YoY	$695.0K -131.31% YoY
Interest Expense	$16.00K -111.76% YoY	$2.000K -99.78% YoY	$22.00K -115.28% YoY	$124.0K -186.11% YoY	-$136.0K 25.93% YoY	$897.0K -251.26% YoY	-$144.0K 2.86% YoY	-$144.0K 27.43% YoY	-$108.0K -10.74% YoY	-$593.0K 537.63% YoY	-$140.0K 115.38% YoY	-$113.0K 126.0% YoY	-$121.0K 101.67% YoY	-$93.00K 36.76% YoY	-$65.00K -17.72% YoY	-$50.00K -3.85% YoY	-$60.00K -14.29% YoY	-$68.00K -2.86% YoY	-$79.00K -101.33% YoY	-$52.00K -83.23% YoY
Other Income/Expense, Net	$16.00K -111.76% YoY	N/A	$22.00K -115.28% YoY	$124.0K -186.11% YoY	-$136.0K 25.93% YoY	N/A	-$144.0K 2.13% YoY	-$144.0K 27.43% YoY	-$108.0K -10.74% YoY	N/A	-$141.0K 116.92% YoY	-$113.0K 126.0% YoY	-$121.0K 101.67% YoY	N/A	-$65.00K -17.72% YoY	-$50.00K -3.85% YoY	-$60.00K N/A	N/A	-$79.00K N/A	-$52.00K -82.95% YoY
Pretax Income	-$1.412M 22.78% YoY	-$653.0K -18.17% YoY	-$1.219M -18.73% YoY	-$2.072M -4.21% YoY	-$1.150M 18.43% YoY	-$798.0K -61.74% YoY	-$1.500M 155.1% YoY	-$2.163M 25.9% YoY	-$971.0K -15.05% YoY	-$2.086M 216.06% YoY	-$588.0K -75.17% YoY	-$1.718M -792.74% YoY	-$1.143M -562.75% YoY	-$660.0K -1016.67% YoY	-$2.368M -466.0% YoY	$248.0K -61.43% YoY	$247.0K -31.39% YoY	$72.00K -82.86% YoY	$647.0K -89.75% YoY	$643.0K -125.47% YoY
Income Tax	$34.00K -29.17% YoY	$131.0K -485.29% YoY	$12.00K N/A	$1.000K N/A	$48.00K N/A	-$34.00K -156.67% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$60.00K -70.3% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$202.0K -110.04% YoY	$0.00 N/A	$0.00 N/A	N/A	-$2.011M -1928.18% YoY	$0.00 N/A	$0.00 N/A
Net Earnings	-$1.255M 2.95% YoY	-$526.0K -34.5% YoY	-$1.153M -23.13% YoY	-$2.047M -5.36% YoY	-$1.219M 25.54% YoY	-$803.0K -65.87% YoY	-$1.500M 155.1% YoY	-$2.163M 25.9% YoY	-$971.0K -15.05% YoY	-$2.353M 155.21% YoY	-$588.0K -75.24% YoY	-$1.718M -1581.03% YoY	-$1.143M -1429.07% YoY	-$922.0K -144.26% YoY	-$2.375M -467.08% YoY	$116.0K -81.96% YoY	$86.00K -75.98% YoY	$2.083M 571.94% YoY	$647.0K -89.75% YoY	$643.0K -125.47% YoY
Basic Earnings Per Share	-$0.05 25.0% YoY	N/A	-$0.05 0.0% YoY	-$0.07 -22.22% YoY	-$0.04 -20.0% YoY	N/A	-$0.05 66.67% YoY	-$0.09 12.5% YoY	-$0.05 0.0% YoY	N/A	-$0.03 -72.73% YoY	-$0.08 N/A	-$0.05 -600.0% YoY	N/A	-$0.11 -466.67% YoY	N/A	$0.01 -50.0% YoY	N/A	$0.03 -90.91% YoY	$0.03 -123.08% YoY
Diluted Earnings Per Share	-$0.05 25.0% YoY	-$0.02 -29.15% YoY	-$0.05 0.0% YoY	-$0.07 -22.22% YoY	-$0.04 -20.0% YoY	-$0.03 -66.25% YoY	-$0.05 66.67% YoY	-$0.09 12.5% YoY	-$0.05 0.0% YoY	-$0.10 145.33% YoY	-$0.03 -72.73% YoY	-$0.08 -100.0% YoY	-$0.05 -100.0% YoY	-$0.04 -100.0% YoY	-$0.11 -466.67% YoY	$5.578K 18594113.35% YoY	$4.131K 20657086.78% YoY	$104.3K 521401652.19% YoY	$0.03 -90.63% YoY	$0.03 -123.08% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	25.00M 2.65% YoY	N/A	25.04M 7.01% YoY	25.02M 7.06% YoY	24.35M 5.13% YoY	N/A	23.40M 10.64% YoY	23.37M 11.97% YoY	23.16M 11.21% YoY	N/A	21.15M 1.67% YoY	20.87M 0.41% YoY	20.83M 1.76% YoY	N/A	20.81M 7.7% YoY	20.79M 7.89% YoY	20.47M 6.58% YoY	N/A	19.32M 0.7% YoY	19.27M 2.29% YoY
Diluted Shares Outstanding	25.00M 2.65% YoY	N/A	25.04M 7.01% YoY	25.02M 7.06% YoY	24.35M 5.13% YoY	N/A	23.40M 10.64% YoY	23.37M 11.97% YoY	23.16M 11.21% YoY	N/A	21.15M 1.67% YoY	20.87M 0.38% YoY	20.83M 0.05% YoY	N/A	20.81M 5.02% YoY	20.80M 4.97% YoY	20.82M 5.54% YoY	N/A	19.81M 0.38% YoY	19.81M 5.17% YoY

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