Gaia (GAIA) Cost of Revenue (2010 - 2026)
Gaia's (GAIA) quarterly Cost of Revenue came in at $20.0 million in Q1 2026, little changed year-on-year from $20.0 million in Q1 2025, and up 531.74% on a QoQ basis from $3.2 million in Q4 2025.
Gaia (GAIA) Cost of Revenue (2010 - 2026) Analysis & Trends
Gaia (GAIA) has 17 years of Cost of Revenue data on file, last reported at $20.0 million in Q1 2026.
- On a quarterly basis, Cost of Revenue changed 0.1% year-over-year to $20.0 million in Q1 2026; TTM through Mar 2026 was $47.0 million, a 60.39% increase from a year earlier, with the FY2025 full-year figure at $12.8 million, up 2.9% from the prior year.
- Cost of Revenue for Q1 2026 stood at $20.0 million, up from $3.2 million in the prior quarter.
- Over the last five years, Cost of Revenue for GAIA reached as high as $20.6 million in Q3 2025 and fell as low as -$37.8 million in Q4 2023.
- Historically, Cost of Revenue has averaged $6.0 million across 5 years, with a median of $3.2 million in 2025.
- Across the five-year window, Cost of Revenue tumbled 337.08% in 2023 and surged 570.07% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $16.0 million in 2022, then sank by 337.08% to -$37.8 million in 2023, then jumped by 107.52% to $2.8 million in 2024, then increased by 11.28% to $3.2 million in 2025, then surged by 531.74% to $20.0 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $20.0 million in Q1 2026, $3.2 million in Q4 2025, and $20.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 295.51 Bn | 286.39 Bn | 6.52 Bn | 6.04 Bn |
| 2 | Walt Disney | 170.79 Bn | 165.11 Bn | 10.75 Bn | 14.42 Bn |
| 3 | Warner Bros. Discovery | 63.06 Bn | 59.80 Bn | 4.25 Bn | 4.64 Bn |
| 4 | Live Nation Entertainment | 41.67 Bn | 32.60 Bn | 1.31 Bn | 2.48 Bn |
| 5 | Liberty Media | 30.19 Bn | 28.86 Bn | 298.00 Mn | 413.00 Mn |
| 6 | Fox | 21.54 Bn | 17.94 Bn | - | - |
| 7 | TKO Group Holdings | 21.23 Bn | 19.51 Bn | 862.52 Mn | 734.36 Mn |
| 8 | Roku | 21.08 Bn | 18.70 Bn | 564.94 Mn | 683.94 Mn |
| 9 | News | 17.12 Bn | 14.95 Bn | - | - |
| 10 | Gaia | 47.33 Mn | 34.24 Mn | 20.91 Mn | 20.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 20.00 Mn |
| Mar 31, 2026 | 20.00 Mn |
| Dec 31, 2025 | 3.17 Mn |
| Dec 31, 2025 | 3.17 Mn |
| Sep 30, 2025 | 20.58 Mn |
| Sep 30, 2025 | 20.58 Mn |
| Jun 30, 2025 | 3.29 Mn |
| Jun 30, 2025 | 3.29 Mn |
| Mar 31, 2025 | 20.02 Mn |
| Mar 31, 2025 | 20.02 Mn |
| Dec 31, 2024 | 2.85 Mn |
| Dec 31, 2024 | 2.85 Mn |
| Sep 30, 2024 | 3.07 Mn |
| Sep 30, 2024 | 3.07 Mn |
| Jun 30, 2024 | 3.39 Mn |
| Jun 30, 2024 | 3.39 Mn |
| Mar 31, 2024 | 3.13 Mn |
| Mar 31, 2024 | 3.13 Mn |
| Dec 31, 2023 | -37.83 Mn |
| Dec 31, 2023 | -37.83 Mn |