NasdaqGM - Delayed Quote USD
Gaia, Inc. (GAIA)
4.3950
+0.1350
+(3.17%)
At close: May 14 at 4:00:01 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
90,363
90,363
80,423
82,035
79,573
Cost of Revenue
12,553
12,553
11,629
10,915
10,526
Gross Profit
77,810
77,810
68,794
71,120
69,047
Operating Expense
83,743
83,743
73,361
71,336
66,702
Operating Income
-5,933
-5,933
-4,567
-216
2,345
Net Non Operating Interest Income Expense
501
501
-467
-257
-265
Other Income Expense
--
--
-501
-2,560
-360
Pretax Income
-5,432
-5,432
-5,535
-3,033
1,720
Tax Provision
-34
-34
60
202
-2,011
Net Income Common Stockholders
-5,233
-5,233
-5,802
-3,891
3,731
Diluted NI Available to Com Stockholders
-5,233
-5,233
-5,802
-3,891
3,731
Basic EPS
-0.22
-0.22
-0.27
-0.15
0.19
Diluted EPS
-0.22
-0.22
-0.27
-0.15
0.19
Basic Average Shares
23,335
23,335
21,501
20,716
19,307
Diluted Average Shares
23,335
23,335
21,501
20,716
19,834
Total Operating Income as Reported
-5,933
-5,933
-4,567
-265
1,985
Total Expenses
96,296
96,296
84,990
82,251
77,228
Net Income from Continuing & Discontinued Operation
-5,233
-5,233
-5,802
-3,891
3,731
Normalized Income
-5,233
-5,233
-5,802
-1,912.2900
3,993.8000
Interest Income
501
501
--
--
--
Interest Expense
--
--
467
257
265
Net Interest Income
501
501
-467
-257
-265
EBIT
-5,933
-5,933
-5,068
-2,776
1,985
EBITDA
12,688
12,688
11,973
13,162
15,130
Reconciled Cost of Revenue
12,553
12,553
11,629
10,915
10,526
Reconciled Depreciation
18,621
18,621
17,041
15,938
13,145
Net Income from Continuing Operation Net Minority Interest
-5,233
-5,233
-5,802
-3,531
3,731
Total Unusual Items Excluding Goodwill
--
--
0
-2,049
-360
Total Unusual Items
--
--
0
-2,049
-360
Normalized EBITDA
12,688
12,688
11,973
15,211
15,490
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
-430.2900
-97.2000
12/31/2021 - 10/29/1999
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