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
DateValue
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