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% quarter-over-quarter from $23.0 million in Q4 2025.
Gaia (GAIA) Operating Expenses (2010 - 2026) Analysis & Trends
Gaia (GAIA) has 17 years of Operating Expenses data on file, last reported at $22.3 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $22.3 million, up 1.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $91.7 million (up 7.27% YoY), and the FY2025 annual result was $91.3 million, up 10.52% from the prior year.
- Operating Expenses slipped to $22.3 million in Q1 2026 per GAIA's latest filing, from $23.0 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 $20.1 million and a median of $19.2 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses retreated 3.88% in 2023, then increased 19.76% in 2024.
- A 5-year view of Operating Expenses shows it stood at $17.5 million in 2022, then climbed by 9.3% to $19.2 million in 2023, then grew by 19.76% to $23.0 million in 2024, then gained by 0.11% to $23.0 million in 2025, then decreased by 2.84% to $22.3 million in 2026.
- Business Quant data shows GAIA's Operating Expenses at $22.3 million in Q1 2026, $23.0 million in Q4 2025, and $22.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 1.56 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 21.38 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | 11.36 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | 1.60 Mn |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | 1.06 Bn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 647.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 2.49 Bn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 513.16 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 952.00 Mn |
| 10 | Gaia | 60.11 Mn | 61.00 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 |