Gaia (GAIA) Capital Expenditures (2010 - 2026)
Gaia (GAIA) posted quarterly Capital Expenditures of $486000.0 for Q1 2026, down 52.82% year-over-year from $1.0 million in Q1 2025, and up 113.17% quarter-over-quarter from -$3.7 million in Q4 2025.
Gaia (GAIA) Capital Expenditures (2010 - 2026) Analysis & Trends
Gaia (GAIA) has reported Capital Expenditures for 17 consecutive years, with $486000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures fell 52.82% year-over-year to $486000.0; the TTM figure through Mar 2026 stood at $128000.0 (down 97.81% YoY), while the FY2025 annual figure was $672000.0, down 86.51% from the prior year.
- Capital Expenditures climbed to $486000.0 in Q1 2026 per GAIA's latest filing, from -$3.7 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $4.8 million in Q4 2024 and bottomed at -$3.7 million in Q4 2025.
- Historically, Capital Expenditures has averaged $866000.0 across 5 years, with a median of $1.4 million in 2025.
- Annual changes were most pronounced in 2024 — Capital Expenditures sank 321.01% — and 2025, when it surged 524.24%.
- Gaia's Capital Expenditures stood at $1.8 million in 2022, then sank by 252.47% to -$2.8 million in 2023, then surged by 271.46% to $4.8 million in 2024, then sank by 176.57% to -$3.7 million in 2025, then jumped by 113.17% to $486000.0 in 2026.
- Business Quant data shows GAIA's Capital Expenditures at $486000.0 in Q1 2026, -$3.7 million in Q4 2025, and $1.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 218.64 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 1.79 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 276.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 289.52 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 141.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | -11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 11.65 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 146.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 45.59 Mn |
| 10 | Gaia | 36.67 Mn | 31.40 Mn | 19.91 Mn | 2.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.51 Mn |
| Jun 30, 2026 | 2.51 Mn |
| Mar 31, 2026 | 486,000.00 |
| Mar 31, 2026 | 486,000.00 |
| Dec 31, 2025 | -3.69 Mn |
| Dec 31, 2025 | -3.69 Mn |
| Sep 30, 2025 | 1.93 Mn |
| Sep 30, 2025 | 1.93 Mn |
| Jun 30, 2025 | 1.40 Mn |
| Jun 30, 2025 | 1.40 Mn |
| Mar 31, 2025 | 1.03 Mn |
| Mar 31, 2025 | 1.03 Mn |
| Dec 31, 2024 | 4.82 Mn |
| Dec 31, 2024 | 4.82 Mn |
| Sep 30, 2024 | -2.36 Mn |
| Sep 30, 2024 | -2.36 Mn |
| Jun 30, 2024 | 2.36 Mn |
| Jun 30, 2024 | 2.36 Mn |
| Mar 31, 2024 | 165,000.00 |
| Mar 31, 2024 | 165,000.00 |