Gaia (GAIA) Capital Expenditures (2010 - 2026)

Gaia's (GAIA) quarterly Capital Expenditures came in at $486000.0 in Q1 2026, down 52.82% year-on-year from $1.0 million in Q1 2025, and up 113.17% on a QoQ basis from -$3.7 million in Q4 2025.

Gaia (GAIA) Capital Expenditures (2010 - 2026) Analysis & Trends

Gaia (GAIA) has 17 years of Capital Expenditures data on file, last reported at $486000.0 in Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 52.82% year-over-year to $486000.0 in Q1 2026; TTM through Mar 2026 was $128000.0, a 97.81% decrease from a year earlier, with the FY2025 full-year figure at $672000.0, down 86.51% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $486000.0, up from -$3.7 million in the prior quarter.
  • Over the last five years, Capital Expenditures for GAIA reached as high as $4.8 million in Q4 2024 and fell as low as -$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.
  • Across the five-year window, Capital Expenditures tumbled 321.01% in 2024 and soared 524.24% in 2025, its largest moves.
  • Year by year, Capital Expenditures stood at $1.8 million in 2022, then sank by 252.47% to -$2.8 million in 2023, then jumped by 271.46% to $4.8 million in 2024, then sank by 176.57% to -$3.7 million in 2025, then soared by 113.17% to $486000.0 in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $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) Capital Expenditures (Qtr)
1 Netflix 295.51 Bn 286.39 Bn 6.52 Bn 218.64 Mn
2 Walt Disney 170.79 Bn 165.11 Bn 10.75 Bn 1.97 Bn
3 Warner Bros. Discovery 63.06 Bn 59.80 Bn 4.25 Bn 268.00 Mn
4 Live Nation Entertainment 41.67 Bn 32.60 Bn 1.31 Bn 308.98 Mn
5 Liberty Media 30.19 Bn 28.86 Bn 298.00 Mn 279.00 Mn
6 Fox 21.54 Bn 17.94 Bn - 135.00 Mn
7 TKO Group Holdings 21.23 Bn 19.51 Bn 862.52 Mn 19.98 Mn
8 Roku 21.08 Bn 18.70 Bn 564.94 Mn -4.62 Mn
9 News 17.12 Bn 14.95 Bn - 100.00 Mn
10 Gaia 47.33 Mn 34.24 Mn 20.91 Mn 486,000.00

Historic Data

Download Data
DateValue
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
Dec 31, 2023 -2.81 Mn
Dec 31, 2023 -2.81 Mn