Growth Metrics

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 🔒
DateValue
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