NasdaqGM - Delayed Quote USD

Gaia, Inc. (GAIA)

3.9500 -0.0700 (-1.74%)
At close: April 25 at 4:00 PM EDT
4.0100 +0.06 (+1.52%)
After hours: April 25 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
80,423.0000
80,423.0000
82,035.0000
79,573.0000
66,827.0000
Cost of Revenue
11,629.0000
11,629.0000
10,915.0000
10,526.0000
8,651.0000
Gross Profit
68,794.0000
68,794.0000
71,120.0000
69,047.0000
58,176.0000
Operating Expense
73,361.0000
73,361.0000
71,336.0000
66,702.0000
62,804.0000
Operating Income
-4,567.0000
-4,567.0000
-216.0000
2,345.0000
-4,628.0000
Net Non Operating Interest Income Expense
-467.0000
-467.0000
-257.0000
-265.0000
5,327.0000
Other Income Expense
-501.0000
-501.0000
-2,560.0000
-360.0000
--
Pretax Income
-5,535.0000
-5,535.0000
-3,033.0000
1,720.0000
699.0000
Tax Provision
60.0000
60.0000
202.0000
-2,011.0000
180.0000
Net Income Common Stockholders
-5,802.0000
-5,802.0000
-3,891.0000
3,731.0000
519.0000
Diluted NI Available to Com Stockholders
-5,802.0000
-5,802.0000
-3,891.0000
3,731.0000
519.0000
Basic EPS
-0.27
--
-0.19
0.19
0.03
Diluted EPS
-0.27
--
-0.19
0.19
0.03
Basic Average Shares
21,501.0000
--
20,716.0000
19,307.0000
18,921.0000
Diluted Average Shares
21,501.0000
--
20,716.0000
19,834.0000
19,305.0000
Total Operating Income as Reported
-4,567.0000
-4,567.0000
-265.0000
1,985.0000
-4,628.0000
Total Expenses
84,990.0000
84,990.0000
82,251.0000
77,228.0000
71,455.0000
Net Income from Continuing & Discontinued Operation
-5,802.0000
-5,802.0000
-3,891.0000
3,731.0000
519.0000
Normalized Income
-5,802.0000
-5,802.0000
-1,912.2900
3,993.8000
519.0000
Interest Expense
467.0000
467.0000
257.0000
265.0000
--
Net Interest Income
-467.0000
-467.0000
-257.0000
-265.0000
5,327.0000
EBIT
-5,068.0000
-5,068.0000
-2,776.0000
1,985.0000
-4,628.0000
EBITDA
11,973.0000
11,973.0000
13,162.0000
15,130.0000
7,414.0000
Reconciled Cost of Revenue
11,629.0000
11,629.0000
10,915.0000
10,526.0000
8,651.0000
Reconciled Depreciation
17,041.0000
17,041.0000
15,938.0000
13,145.0000
12,042.0000
Net Income from Continuing Operation Net Minority Interest
-5,802.0000
-5,802.0000
-3,531.0000
3,731.0000
519.0000
Total Unusual Items Excluding Goodwill
--
--
-2,049.0000
-360.0000
--
Total Unusual Items
--
--
-2,049.0000
-360.0000
--
Normalized EBITDA
11,973.0000
11,973.0000
15,211.0000
15,490.0000
7,414.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
--
--
-430.2900
-97.2000
--
12/31/2020 - 10/29/1999

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