Gaia (GAIA) Operating Expenses (2010 - 2026)
Gaia's (GAIA) quarterly Operating Expenses came in at $23.1 million in Q2 2026, down 1.78% year-over-year from $23.5 million in Q2 2025, and up 3.54% quarter-over-quarter from $22.3 million in Q1 2026.
Analysis
Gaia (GAIA) Operating Expenses (2010 - 2026) Analysis & Trends
Gaia (GAIA) has reported Operating Expenses for 17 consecutive years, with $23.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses fell 1.78% year-over-year to $23.1 million in Q2 2026; TTM through Jun 2026 was $91.3 million, a 3.07% increase from a year earlier, with the FY2025 full-year figure at $91.3 million, up 10.52% from the prior year.
- Operating Expenses was $23.1 million for Q2 2026 at Gaia, up from $22.3 million in the prior quarter.
- Over five years, Operating Expenses peaked at $23.5 million in Q2 2025 and troughed at $17.5 million in Q4 2022.
- A 5-year average of $20.2 million and a median of $19.6 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses fell 3.88% in 2023 and grew 19.76% in 2024, its largest moves.
- Over 5 years, Operating Expenses stood at $17.5 million in 2022, then advanced by 9.3% to $19.2 million in 2023, then climbed by 19.76% to $23.0 million in 2024, then rose by 0.11% to $23.0 million in 2025, then increased by 0.6% to $23.1 million in 2026.
- The last three Operating Expenses figures came in at $23.1 million (Q2 2026), $22.3 million (Q1 2026), and $23.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 321.15 Bn | 312.02 Bn | 6.52 Bn | 1.51 Bn |
| 2 | Spotify Technology | 108.56 Bn | 97.65 Bn | 1.86 Bn | 640.46 Mn |
| 3 | Tencent Music Entertainment | 12.38 Bn | 8.87 Bn | 582.00 Mn | -191.00 Mn |
| 4 | Huya | 485.14 Mn | 124.88 Mn | 37.58 Mn | -39.77 Mn |
| 5 | iQIYI | 427.67 Mn | -43.23 Mn | 152.37 Mn | -938.70 Mn |
| 6 | FuboTV | 324.08 Mn | -128.33 Mn | 399.10 Mn | 344.01 Mn |
| 7 | Kaltura | 221.37 Mn | 190.08 Mn | 34.54 Mn | 35.31 Mn |
| 8 | CuriosityStream | 157.45 Mn | 109.05 Mn | 16.93 Mn | 14.07 Mn |
| 9 | Cineverse | 47.34 Mn | 43.02 Mn | 10.66 Mn | 35.72 Mn |
| 10 | Gaia | 38.44 Mn | 33.17 Mn | 19.91 Mn | 23.13 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 23.13 Mn |
| 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 |