Gaia (GAIA) Other Operating Expenses (2010 - 2026)

Gaia's (GAIA) quarterly Other Operating Expenses came in at $20.0 million in Q1 2026, little changed year-on-year from $20.0 million in Q1 2025, and down 3.08% on a QoQ basis from $20.6 million in Q4 2025.

Gaia (GAIA) Other Operating Expenses (2010 - 2026) Analysis & Trends

Gaia (GAIA) has 17 years of Other Operating Expenses data on file, last reported at $20.0 million in Q1 2026.

  • On a quarterly basis, Other Operating Expenses changed 0.1% year-over-year to $20.0 million in Q1 2026; TTM through Mar 2026 was $81.8 million, a 5.7% increase from a year earlier, with the FY2025 full-year figure at $81.9 million, up 9.43% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $20.0 million, down from $20.6 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for GAIA reached as high as $20.8 million in Q4 2024 and fell as low as $15.5 million in Q3 2022.
  • Historically, Other Operating Expenses has averaged $18.1 million across 5 years, with a median of $17.7 million in 2023.
  • Across the five-year window, Other Operating Expenses declined 3.94% in 2023 and rose 17.73% in 2024, its largest moves.
  • Year by year, Other Operating Expenses stood at $16.0 million in 2022, then grew by 10.88% to $17.7 million in 2023, then climbed by 17.73% to $20.8 million in 2024, then declined by 0.93% to $20.6 million in 2025, then declined by 3.08% to $20.0 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were $20.0 million in Q1 2026, $20.6 million in Q4 2025, and $20.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Gaia 46.49 Mn 47.38 Mn 20.91 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 20.00 Mn
Dec 31, 2025 20.64 Mn
Sep 30, 2025 20.58 Mn
Jun 30, 2025 20.63 Mn
Mar 31, 2025 20.02 Mn
Dec 31, 2024 20.83 Mn
Sep 30, 2024 18.11 Mn
Jun 30, 2024 18.48 Mn
Mar 31, 2024 17.41 Mn
Dec 31, 2023 17.69 Mn
Sep 30, 2023 16.25 Mn
Jun 30, 2023 17.09 Mn
Mar 31, 2023 16.12 Mn
Dec 31, 2022 15.96 Mn
Sep 30, 2022 15.54 Mn
Jun 30, 2022 15.87 Mn
Mar 31, 2022 16.79 Mn
Dec 31, 2021 16.12 Mn
Sep 30, 2021 15.54 Mn
Jun 30, 2021 14.74 Mn