Gaia (GAIA) Operating Expenses (2010 - 2026)
Gaia (GAIA) reported Operating Expenses of $22.3 million for Q1 2026, up 1.89% year-over-year from $21.9 million in Q1 2025, and down 2.84% on a QoQ basis from $23.0 million in Q4 2025.
Gaia (GAIA) has 17 years of Operating Expenses data on file, last reported at $22.3 million in Q1 2026.
- Quarterly Operating Expenses rose 1.89% year-over-year to $22.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $91.7 million (up 7.27% YoY) and the FY2025 annual result came in at $91.3 million, up 10.52% from the prior year.
- Operating Expenses eased to $22.3 million in Q1 2026 per GAIA's latest filing, from $23.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $23.5 million in Q2 2025 and bottomed at $17.5 million in Q4 2022.
- The 5-year median for Operating Expenses is $19.2 million (2023), against an average of $20.1 million.
- The widest annual swing landed in 2023, when Operating Expenses declined 3.88%; it then climbed 19.76% in 2024.
- Tracing GAIA's Operating Expenses over 5 years: stood at $17.5 million in 2022, then gained by 9.3% to $19.2 million in 2023, then advanced by 19.76% to $23.0 million in 2024, then increased by 0.11% to $23.0 million in 2025, then fell by 2.84% to $22.3 million in 2026.
- Per Business Quant, the three latest GAIA Operating Expenses figures stand at $22.3 million (Q1 2026), $23.0 million (Q4 2025), and $22.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.56 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 21.38 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | 11.36 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | 1.06 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 2.49 Bn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 647.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 513.16 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 952.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 1.26 Bn |
| 10 | Gaia | 59.49 Mn | 60.38 Mn | 20.91 Mn | 22.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.33 Mn |
| Dec 31, 2025 | 22.99 Mn |
| Sep 30, 2025 | 22.82 Mn |
| Jun 30, 2025 | 23.54 Mn |
| Mar 31, 2025 | 21.92 Mn |
| Dec 31, 2024 | 22.96 Mn |
| Sep 30, 2024 | 20.12 Mn |
| Jun 30, 2024 | 20.46 Mn |
| Mar 31, 2024 | 19.04 Mn |
| Dec 31, 2023 | 19.17 Mn |
| Sep 30, 2023 | 17.69 Mn |
| Jun 30, 2023 | 18.61 Mn |
| Mar 31, 2023 | 17.90 Mn |
| Dec 31, 2022 | 17.54 Mn |
| Sep 30, 2022 | 17.56 Mn |
| Jun 30, 2022 | 17.66 Mn |
| Mar 31, 2022 | 18.62 Mn |
| Dec 31, 2021 | 17.74 Mn |
| Sep 30, 2021 | 17.05 Mn |
| Jun 30, 2021 | 16.24 Mn |
| Mar 31, 2021 | 16.03 Mn |
| Dec 31, 2020 | 15.73 Mn |
| Sep 30, 2020 | 14.91 Mn |
| Jun 30, 2020 | 16.29 Mn |
| Mar 31, 2020 | 15.88 Mn |
| Dec 31, 2019 | 15.33 Mn |
| Sep 30, 2019 | 15.76 Mn |
| Jun 30, 2019 | 15.67 Mn |
| Mar 31, 2019 | 17.32 Mn |
| Dec 31, 2018 | 21.76 Mn |
| Sep 30, 2018 | 20.07 Mn |
| Jun 30, 2018 | 15.30 Mn |
| Mar 31, 2018 | 15.93 Mn |
| Dec 31, 2017 | 13.37 Mn |
| Sep 30, 2017 | 12.31 Mn |
| Jun 30, 2017 | 12.00 Mn |
| Mar 31, 2017 | 11.82 Mn |
| Dec 31, 2016 | 9.38 Mn |
| Sep 30, 2016 | 7.98 Mn |
| Jun 30, 2016 | 6.42 Mn |
| Mar 31, 2016 | 7.20 Mn |
| Dec 31, 2015 | 6.27 Mn |
| Sep 30, 2015 | 3.54 Mn |
| Jun 30, 2015 | 4.50 Mn |
| Mar 31, 2015 | 20.13 Mn |
| Dec 31, 2014 | -38.62 Mn |
| Sep 30, 2014 | 19.94 Mn |
| Jun 30, 2014 | 18.62 Mn |
| Mar 31, 2014 | 19.50 Mn |
| Dec 31, 2013 | 33.41 Mn |
| Sep 30, 2013 | 17.27 Mn |
| Jun 30, 2013 | 17.36 Mn |
| Mar 31, 2013 | 18.91 Mn |
| Dec 31, 2012 | -15.93 Mn |
| Sep 30, 2012 | 24.24 Mn |
| Jun 30, 2012 | 29.98 Mn |
| Mar 31, 2012 | 28.40 Mn |
| Dec 31, 2011 | 19.46 Mn |
| Sep 30, 2011 | 33.55 Mn |
| Jun 30, 2011 | 29.78 Mn |
| Mar 31, 2011 | 27.42 Mn |
| Dec 31, 2010 | 34.78 Mn |
| Sep 30, 2010 | 32.09 Mn |
| Jun 30, 2010 | 30.05 Mn |