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| Date | Value |
|---|---|
| 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 |