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Income Statement
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Balance Sheet
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Income Overview
Revenue
$23,330K
Net Income
-$3,029K
Net Profit Margin
-12.98%
EPS
-$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
Revenue Breakdown
gross profit
cost of product and service sold
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Revenues, net
23,330
24,313
24,984
24,632
Cost of revenues
3,421
3,407
3,410
3,285
Gross profit
19,909
20,906
21,574
21,347
Selling and operating
21,599
20,001
20,578
20,634
Corporate, general and administration
1,526
2,333
2,237
2,909
Total operating expenses
23,125
22,334
22,815
23,543
Loss from operations
-3,216
-1,428
-1,241
-2,196
Interest and other income, net
-30
16
22
124
Loss before income taxes
-3,246
-1,412
-1,219
-2,072
Income tax (benefit) expense
-7
34
12
1
Loss from continuing operations
-3,239
-1,446
-1,231
-2,073
Gain from discontinued operations
0
0
-63
26
Net loss
-3,239
-1,446
-1,294
-
Net loss attributable to noncontrolling interests
-210
-191
-141
-
Net loss attributable to common shareholders
-3,029
-1,255
-1,153
-2,047
Basic EPS
-0.12
-0.05
-0.05
-0.07
Diluted EPS
-0.12
-0.05
-0.05
-0.07
Basic Average Shares
24,962,000
24,995,000
25,044,000
25,022,000
Diluted Average Shares
24,962,000
24,995,000
25,044,000
25,022,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
attributable to common...
-$3,029K
(-47.97%↓ Y/Y)
Net loss
attributable to...
-$210K
Net loss
-$3,239K
Loss from continuing
operations
-$3,239K
(-56.25%↓ Y/Y)
Income tax (benefit)
expense
-$7K
(-800.00%↓ Y/Y)
US
$14,894K
(1.09%↑ Y/Y)
Non Us
$8,436K
(-14.77%↓ Y/Y)
Loss before income
taxes
-$3,246K
(-56.66%↓ Y/Y)
Revenues, net
$23,330K
(-5.29%↓ Y/Y)
Loss from operations
-$3,216K
(-46.45%↓ Y/Y)
Interest and other
income, net
-$30K
(-124.19%↓ Y/Y)
Gross profit
$19,909K
(-6.74%↓ Y/Y)
Cost of revenues
$3,421K
(4.14%↑ Y/Y)
Total operating
expenses
$23,125K
(-1.78%↓ Y/Y)
Selling and operating
$21,599K
(4.68%↑ Y/Y)
Corporate, general and
administration
$1,526K
(-47.54%↓ Y/Y)
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GAIA, INC (GAIA)
GAIA, INC (GAIA)