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| Date | Value |
|---|---|
| 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 |