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
DateValue
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