Gaia (GAIA) Cost of Revenue (2010 - 2026)
Gaia (GAIA) posted quarterly Cost of Revenue of $20.0 million for Q1 2026, little changed year-over-year from $20.0 million in Q1 2025, and up 531.74% quarter-over-quarter from $3.2 million in Q4 2025.
Gaia (GAIA) Cost of Revenue (2010 - 2026) Analysis & Trends
Gaia (GAIA) has reported Cost of Revenue for 17 consecutive years, with $20.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue changed 0.1% year-over-year to $20.0 million; the TTM figure through Mar 2026 stood at $47.0 million (up 60.39% YoY), while the FY2025 annual figure was $12.8 million, up 2.9% from the prior year.
- Cost of Revenue rose to $20.0 million in Q1 2026 per GAIA's latest filing, from $3.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $20.6 million in Q3 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Cost of Revenue sank 337.08% — and 2025, when it jumped 570.07%.
- Gaia's Cost of Revenue stood at $16.0 million in 2022, then sank by 337.08% to -$37.8 million in 2023, then surged by 107.52% to $2.8 million in 2024, then climbed by 11.28% to $3.2 million in 2025, then soared by 531.74% to $20.0 million in 2026.
- Business Quant data shows GAIA's Cost of Revenue at $20.0 million in Q1 2026, $3.2 million in Q4 2025, and $20.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 6.04 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 13.67 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 4.62 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 5.72 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 605.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 680.99 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 556.12 Mn |
| 10 | Gaia | 36.67 Mn | 31.40 Mn | 19.91 Mn | 21.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.60 Mn |
| Jun 30, 2026 | 21.60 Mn |
| 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 |