Gaiam Inc (GAIA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 80,423 | 82,035 | 79,573 | 66,827 | 53,979 |
| Cost of Goods | 11,629 | 10,915 | 10,526 | 8,651 | 7,111 |
| Gross Profit | 68,794 | 71,120 | 69,047 | 58,176 | 46,868 |
| Operating Expenses | 73,990 | 72,300 | 67,588 | 63,455 | 64,183 |
| Operating Income | -4,567 | -265 | 1,985 | -4,628 | -17,204 |
| Interest Expense | 467 | 257 | 265 | 0 | 0 |
| Other Income | -501 | -2,511 | 0 | 5,327 | -643 |
| Pre-tax Income | -5,535 | -3,033 | 1,720 | 699 | -17,847 |
| Income Tax | 60 | 202 | -2,011 | 180 | 45 |
| Net Income Continuous | -5,595 | -3,235 | 3,731 | 519 | -17,892 |
| Net Income Discontinuous | N/A | -360 | 0 | N/A | -258 |
| Minority Interests | 207 | 296 | N/A | N/A | N/A |
| Net Income | $-5,802 | $-3,891 | $3,731 | $519 | $-18,150 |
| EPS Basic Total Ops | -0.27 | -0.19 | 0.19 | 0.03 | -1.00 |
| EPS Basic Continuous Ops | -0.27 | -0.17 | 0.19 | 0.03 | -0.99 |
| EPS Basic Discontinuous Ops | N/A | -0.02 | 0.00 | N/A | -0.01 |
| EPS Diluted Total Ops | -0.27 | -0.19 | 0.19 | 0.03 | -1.00 |
| EPS Diluted Continuous Ops | -0.27 | -0.17 | 0.19 | 0.03 | -0.99 |
| EPS Diluted Discontinuous Ops | N/A | -0.02 | 0.00 | N/A | -0.01 |
| EPS Diluted Before Non-Recurring Items | -0.27 | -0.13 | 0.20 | 0.03 | -0.99 |
| EBITDA(a) | $12,474 | $15,673 | $15,130 | $7,414 | $-7,609 |