Gaia Income Statement (2010-2026) | GAIA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	19.44M	20.41M	20.83M	21.83M	20.72M	19.91M	19.58M	19.65M	19.84M	20.22M	20.71M	21.31M	21.86M	22.03M	24.10M	23.84M	24.63M	24.98M	25.50M	24.31M
Cost of Revenue (Quarter)	14.74M	2.63M	2.95M	16.79M	15.87M	15.54M	-37.28M	2.77M	17.09M	16.25M	17.69M	17.41M	18.48M	3.07M	65.23M	2.94M	20.63M	3.41M	72.24M	20.00M
Gross Profit (Quarter)	16.93M	17.78M	17.88M	18.93M	17.96M	17.26M	16.97M	16.87M	17.00M	17.24M	17.68M	18.18M	18.47M	18.96M	21.25M	20.91M	21.35M	21.57M	22.33M	20.91M
Operating items
Selling, General & Administrative (Quarter)	1.50M	1.51M	1.62M	1.78M	1.79M	2.02M	1.58M	1.77M	1.52M	1.43M	1.48M	1.63M	1.99M	2.01M	2.13M	1.90M	2.91M	2.24M	2.35M	2.33M
Restructuring Costs (Quarter)				0.05M
Other Operating Expenses (Quarter)	14.74M	15.54M	16.12M	16.79M	15.87M	15.54M	15.96M	16.12M	17.09M	16.25M	17.69M	17.41M	18.48M	-1.62M	-0.76M	-1.07M	20.63M	-1.34M	-0.83M	20.00M
Operating Expenses (Quarter)	16.24M	17.05M	17.74M	18.62M	17.66M	17.56M	17.54M	17.90M	18.61M	17.69M	19.17M	19.04M	20.46M	20.12M	22.96M	21.92M	23.54M	22.82M	22.99M	22.33M
Operating Income (Quarter)	0.69M	0.73M	0.14M	0.31M	0.30M	-0.30M	-0.83M	-1.02M	-1.60M	-0.45M	-1.49M	-0.85M	-1.99M	-1.16M	2.87M	-1.01M	-2.20M	-1.24M	-0.66M	-1.43M
EBIT (Quarter)	0.69M	0.73M	0.14M	0.31M	0.30M	-0.30M	-0.83M	-1.02M	-1.60M	-0.45M	-1.49M	-0.85M	-1.99M	-1.16M	2.87M	-1.01M	-2.20M	-1.24M	-0.66M	-1.43M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.05M	-0.08M	-0.07M	-0.06M	-0.05M	-0.07M	-0.08M	-0.12M	-0.11M	-0.14M	-0.09M	-0.11M	-0.14M	-0.14M	0.90M	-0.14M	0.12M	0.02M	0.00M	0.02M
Non Operating Income (Quarter)	-0.05M	-0.08M	-0.07M	-0.06M	-0.05M	-0.07M	-0.08M	-0.12M	-0.11M	-0.14M	-0.09M	-0.11M	-0.14M	-0.14M	0.90M	-0.14M	0.12M	0.02M	0.00M	0.02M
Net income details
EBT (Quarter)	0.64M	0.65M	0.07M	0.12M	0.12M	-2.49M	-0.79M	-1.27M	-1.84M	-0.71M	-1.71M	-0.96M	-2.14M	-1.31M	-1.16M	-1.15M	-2.07M	-1.22M	4.47M	-1.41M
Tax Provisions (Quarter)																0.05M	0.00M	0.01M	0.03M	0.03M
Profit After Tax (Quarter)	0.64M	0.65M	2.08M	0.12M	-0.07M	-2.53M	-1.35M	-1.27M	-1.84M	-0.71M	-1.77M	-0.97M	-2.16M	-1.31M	-0.76M	-1.20M	-2.05M	-1.15M	-1.42M	-1.25M
Equity Income (Quarter)				-0.12M	-0.12M	-0.12M	-0.14M	-0.12M	-0.12M	-0.12M	-0.13M
Income from Non-Controlling Interests (Quarter)														-0.31M	0.04M	-0.20M		-0.14M	-0.30M	-0.19M
Income from Continuing Operations (Quarter)	0.64M	0.65M	0.07M	0.12M	0.12M	-2.49M	-0.79M	-1.27M	-1.84M	-0.71M	-1.71M	-0.96M	-2.14M	-1.31M	-1.16M	-1.20M	-2.07M	-1.23M	4.44M	-1.45M
Consolidated Net Income (Quarter)	0.64M	0.65M	0.07M	-0.16M	-0.13M	-0.01M	-0.06M	-1.27M	-1.84M	-0.71M	-1.71M	-0.01M	-0.03M	-0.19M	0.01M	-0.02M	0.03M	-0.06M	-0.04M
Income towards Parent Company (Quarter)	0.64M	0.65M	0.07M	-0.16M	-0.13M	-0.01M	-0.06M	-1.27M	-1.84M	-0.71M	-1.71M	-0.01M	-0.03M	-0.19M	0.01M	-0.02M	0.03M	-0.06M	-0.04M
Net Income towards Common Stockholders (Quarter)	0.64M	0.65M	0.07M	-0.16M	-0.13M	-0.01M	-0.06M	-1.27M	-1.84M	-0.71M	-1.71M	-0.01M	-0.03M	-0.19M	0.01M	-0.02M	0.03M	-0.06M	-0.04M
Additional items
EPS (Basic) (Quarter)	0.03	0.03	0.10	-0.01	-0.01	-0.12	-0.07	-0.06	-0.09	-0.04	-0.08	-0.05	-0.09	-0.04	-0.03	-0.04	-0.07	-0.05	-0.02	-0.05
EPS (Weighted Average and Diluted) (Quarter)	0.03	0.03	0.11	0.01		-0.12	-0.04	-0.06	-0.09	-0.04	-0.08	-0.05	-0.09	-0.04	-0.03	-0.04	-0.07	-0.05	-0.02	-0.05
Shares Outstanding (Weighted Average) (Quarter)	19.23M	19.32M	19.31M	20.46M	20.79M	20.81M	20.72M	20.83M	20.85M	21.15M	21.50M	23.16M	23.27M	23.40M	23.34M	24.35M	24.69M	25.04M	24.85M	25.00M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	0.69M	0.73M	0.14M	0.31M	0.30M	-0.30M	-0.83M	-1.02M	-1.60M	-0.45M	-1.49M	-0.85M	-1.99M	-1.16M	2.87M	-1.01M	-2.20M	-1.24M	-0.66M	-1.43M
Tax Rate (Quarter)																-4.17%	-0.05%	-0.98%	0.65%	-2.41%

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Gaia Income Statement (2010-2026) | GAIA

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