Gaia (GAIA) Other Operating Expenses (2010 - 2026)
Gaia (GAIA) reported Other Operating Expenses of $20.0 million for Q1 2026, up 1972.75% year-over-year from $964948.6 in Q1 2025, and up 2515.58% on a QoQ basis from -$828000.0 in Q4 2025.
Gaia (GAIA) has 17 years of Other Operating Expenses data on file, last reported at $20.0 million in Q1 2026.
- Quarterly Other Operating Expenses rose 1972.75% year-over-year to $20.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.5 million (up 156.0% YoY) and the FY2025 annual result came in at -$5.3 million, up 14.02% from the prior year.
- Other Operating Expenses climbed to $20.0 million in Q1 2026 per GAIA's latest filing, from -$828000.0 in the prior quarter.
- Across five years, Other Operating Expenses topped out at $20.6 million in Q2 2025 and bottomed at -$1.6 million in Q3 2024.
- The 5-year median for Other Operating Expenses is $16.1 million (2023), against an average of $11.9 million.
- The widest annual swing landed in 2024, when Other Operating Expenses slumped 109.97%; it then soared 1972.75% in 2026.
- Tracing GAIA's Other Operating Expenses over 5 years: stood at $16.0 million in 2022, then increased by 10.88% to $17.7 million in 2023, then slumped by 104.32% to -$764000.0 in 2024, then retreated by 8.38% to -$828000.0 in 2025, then soared by 2515.58% to $20.0 million in 2026.
- Per Business Quant, the three latest GAIA Other Operating Expenses figures stand at $20.0 million (Q1 2026), -$828000.0 (Q4 2025), and -$1.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Gaia | 59.49 Mn | 60.38 Mn | 20.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 20.00 Mn |
| Dec 31, 2025 | -828,000.00 |
| Sep 30, 2025 | -1.35 Mn |
| Jun 30, 2025 | 20.63 Mn |
| Mar 31, 2025 | -1.07 Mn |
| Dec 31, 2024 | -764,000.00 |
| Sep 30, 2024 | -1.62 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 |
| Mar 31, 2021 | 14.54 Mn |
| Dec 31, 2020 | 14.58 Mn |
| Sep 30, 2020 | 13.48 Mn |
| Jun 30, 2020 | 14.42 Mn |
| Mar 31, 2020 | 14.46 Mn |
| Dec 31, 2019 | 14.08 Mn |
| Sep 30, 2019 | 14.32 Mn |
| Jun 30, 2019 | 14.17 Mn |
| Mar 31, 2019 | 15.72 Mn |
| Dec 31, 2018 | 20.05 Mn |
| Sep 30, 2018 | 18.62 Mn |
| Jun 30, 2018 | 13.96 Mn |
| Mar 31, 2018 | 14.52 Mn |
| Dec 31, 2017 | 12.17 Mn |
| Sep 30, 2017 | 10.78 Mn |
| Jun 30, 2017 | 10.56 Mn |
| Mar 31, 2017 | 10.47 Mn |
| Dec 31, 2016 | 7.58 Mn |
| Sep 30, 2016 | 6.54 Mn |
| Jun 30, 2016 | 4.99 Mn |
| Mar 31, 2016 | 5.73 Mn |
| Dec 31, 2015 | 3.34 Mn |
| Sep 30, 2015 | 2.25 Mn |
| Jun 30, 2015 | 3.18 Mn |
| Mar 31, 2015 | 16.72 Mn |
| Dec 31, 2014 | -34.42 Mn |
| Sep 30, 2014 | 17.14 Mn |
| Jun 30, 2014 | 15.77 Mn |
| Mar 31, 2014 | 16.39 Mn |
| Dec 31, 2013 | 30.30 Mn |
| Sep 30, 2013 | 14.60 Mn |
| Jun 30, 2013 | 14.75 Mn |
| Mar 31, 2013 | 15.99 Mn |
| Dec 31, 2012 | -18.20 Mn |
| Sep 30, 2012 | 21.77 Mn |
| Jun 30, 2012 | 26.90 Mn |
| Mar 31, 2012 | 24.16 Mn |
| Dec 31, 2011 | 55.60 Mn |
| Sep 30, 2011 | 41.80 Mn |
| Jun 30, 2011 | 30.80 Mn |
| Mar 31, 2011 | 24.38 Mn |
| Dec 31, 2010 | 31.21 Mn |
| Sep 30, 2010 | 29.16 Mn |
| Jun 30, 2010 | 27.00 Mn |