Gaia (GAIA) Operating Expenses (2010 - 2026)
Gaia (GAIA) posted quarterly 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 reported Operating Expenses for 17 consecutive years, with $22.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 1.89% year-over-year to $22.3 million; the TTM figure through Mar 2026 stood at $91.7 million (up 7.27% YoY), while the FY2025 annual figure was $91.3 million, up 10.52% from the prior year.
- Operating Expenses fell 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.
- Historically, Operating Expenses has averaged $20.1 million across 5 years, with a median of $19.2 million in 2023.
- Annual changes were most pronounced in 2023 — Operating Expenses retreated 3.88% — and 2024, when it increased 19.76%.
- Gaia's Operating Expenses stood at $17.5 million in 2022, then grew by 9.3% to $19.2 million in 2023, then increased by 19.76% to $23.0 million in 2024, then advanced by 0.11% to $23.0 million in 2025, then slipped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 1.32 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 20.49 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 8.48 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 1.24 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 2.38 Bn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 846.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 527.52 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 991.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 1.12 Bn |
| 10 | Gaia | 36.67 Mn | 31.40 Mn | 19.91 Mn | 23.13 Mn |
Historic Data
Download 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 |