Gaia (GAIA) Cost of Revenue (2010 - 2026)
Gaia (GAIA) reported Cost of Revenue of $20.0 million for Q1 2026, up 581.47% year-over-year from $2.9 million in Q1 2025, and down 72.31% quarter-over-quarter from $72.2 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.
- Cost of Revenue for Q1 2026 came in at $20.0 million, up 581.47% year-over-year; the trailing twelve-month figure through Mar 2026 was $116.3 million (up 29.62% YoY), and the FY2025 annual result was $81.9 million, up 9.43% from the prior year.
- Cost of Revenue declined to $20.0 million in Q1 2026 per GAIA's latest filing, from $72.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $72.2 million in Q4 2025 and troughed at -$37.3 million in Q4 2022.
- A 5-year average of $16.9 million and a median of $16.8 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue tumbled 1362.51% in 2022, then jumped 581.47% in 2026.
- A 5-year view of Cost of Revenue shows it stood at -$37.3 million in 2022, then jumped by 147.46% to $17.7 million in 2023, then surged by 268.65% to $65.2 million in 2024, then advanced by 10.75% to $72.2 million in 2025, then slumped by 72.31% to $20.0 million in 2026.
- Business Quant data shows GAIA's Cost of Revenue at $20.0 million in Q1 2026, $72.2 million in Q4 2025, and $3.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 339.24 Bn | 326.95 Bn | 11.41 Bn | 842.22 Mn |
| 2 | Walt Disney | 177.26 Bn | 183.87 Bn | 23.68 Bn | 1.48 Bn |
| 3 | Warner Bros. Discovery | 67.20 Bn | 65.06 Bn | 4.25 Bn | 4.64 Bn |
| 4 | Brera Holdings | 43.43 Bn | 43.43 Bn | - | - |
| 5 | Live Nation Entertainment | 39.99 Bn | 31.53 Bn | 1.31 Bn | 2.48 Bn |
| 6 | Fox | 25.61 Bn | 22.11 Bn | - | - |
| 7 | Roku | 21.15 Bn | 18.77 Bn | 564.94 Mn | 221.22 Mn |
| 8 | Liberty Media | 20.63 Bn | 21.31 Bn | 298.00 Mn | 413.00 Mn |
| 9 | News | 16.23 Bn | 14.76 Bn | - | - |
| 10 | Gaia | 63.86 Mn | 64.75 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 | 72.24 Mn |
| Dec 31, 2025 | 72.24 Mn |
| Sep 30, 2025 | 3.41 Mn |
| Sep 30, 2025 | 3.41 Mn |
| Jun 30, 2025 | 20.63 Mn |
| Jun 30, 2025 | 20.63 Mn |
| Mar 31, 2025 | 2.94 Mn |
| Mar 31, 2025 | 2.94 Mn |
| Dec 31, 2024 | 65.23 Mn |
| Dec 31, 2024 | 65.23 Mn |
| Sep 30, 2024 | 3.07 Mn |
| Sep 30, 2024 | 3.07 Mn |
| Jun 30, 2024 | 18.48 Mn |
| Jun 30, 2024 | 18.48 Mn |
| Mar 31, 2024 | 17.41 Mn |
| Mar 31, 2024 | 17.41 Mn |
| Dec 31, 2023 | 17.69 Mn |
| Dec 31, 2023 | 17.69 Mn |