GAIA, INC
GAIA · XNASCIK 1089872fmd_143JHREQJVVYNSNSYTC6GKXHFRServices · Services-Motion Picture & Video Tape ProductionTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 17 | 28 | 42 | 54 | 67 | 80 | 82 | 80 | 89 | 99 |
| Cost of revenue | 3 | 4 | 5 | 7 | 9 | 11 | 11 | 12 | 12 | 13 |
| Gross profit | 14 | 24 | 37 | 47 | 58 | 69 | 71 | 69 | 77 | 86 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | – | – | – | – | – | – | – | – | – | – |
| Total operating expenses | 31 | 50 | 73 | 64 | 63 | 67 | 71 | 73 | 83 | 91 |
| Operating income | (17) | (25) | (36) | (17) | (5) | 2 | (0) | (5) | (6) | (5) |
| Other non-operating income (expense) | (0) | 1 | 0 | (1) | 5 | (0) | (0) | (0) | 1 | 0 |
| Income before taxes | (17) | (25) | (36) | (18) | 1 | 2 | (3) | (6) | (5) | (5) |
| Income tax expense | (6) | (1) | (2) | 0 | 0 | (2) | 0 | 0 | (0) | 0 |
| Net income from continuing operations | (11) | (24) | (34) | (18) | 1 | 4 | (3) | (6) | (5) | (5) |
| Net income | 87 | (23) | (34) | (18) | 1 | 4 | (4) | (6) | (5) | (4) |
| Net income to common shareholders | – | – | – | – | – | – | (4) | (6) | (5) | (4) |