Gaia (GAIA) Operating Expenses (2010 - 2026)

Gaia's (GAIA) quarterly Operating Expenses came in at $22.3 million in Q1 2026, up 1.89% year-on-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) 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.

  • On a quarterly basis, Operating Expenses rose 1.89% year-over-year to $22.3 million in Q1 2026; TTM through Mar 2026 was $91.7 million, a 7.27% increase from a year earlier, with the FY2025 full-year figure at $91.3 million, up 10.52% from the prior year.
  • Operating Expenses for Q1 2026 stood at $22.3 million, down from $23.0 million in the prior quarter.
  • Over the last five years, Operating Expenses for GAIA reached as high as $23.5 million in Q2 2025 and fell as low as $17.5 million in Q4 2022.
  • Historically, Operating Expenses has averaged $20.1 million across 5 years, with a median of $19.2 million in 2023.
  • Across the five-year window, Operating Expenses declined 3.88% in 2023 and climbed 19.76% in 2024, its largest moves.
  • Year by year, Operating Expenses stood at $17.5 million in 2022, then rose by 9.3% to $19.2 million in 2023, then gained by 19.76% to $23.0 million in 2024, then grew by 0.11% to $23.0 million in 2025, then declined by 2.84% to $22.3 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $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 295.51 Bn 286.39 Bn 6.52 Bn 1.32 Bn
2 Walt Disney 170.79 Bn 165.11 Bn 10.75 Bn 21.38 Bn
3 Warner Bros. Discovery 63.06 Bn 59.80 Bn 4.25 Bn 11.36 Bn
4 Live Nation Entertainment 41.67 Bn 32.60 Bn 1.31 Bn 1.52 Bn
5 Liberty Media 30.19 Bn 28.86 Bn 298.00 Mn 647.00 Mn
6 Fox 21.54 Bn 17.94 Bn - 2.49 Bn
7 TKO Group Holdings 21.23 Bn 19.51 Bn 862.52 Mn 1.26 Bn
8 Roku 21.08 Bn 18.70 Bn 564.94 Mn 513.16 Mn
9 News 17.12 Bn 14.95 Bn - 952.00 Mn
10 Gaia 47.33 Mn 34.24 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