Gaiam Inc (GAIA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 98,954 | 89,296 | 80,423 | 82,035 | 79,573 |
| Cost of Goods | 12,795 | 12,434 | 11,629 | 10,915 | 10,526 |
| Gross Profit | 86,159 | 76,862 | 68,794 | 71,120 | 69,047 |
| Operating Expenses | 92,058 | 83,013 | 73,990 | 72,300 | 67,588 |
| Operating Income | -5,104 | -5,717 | -4,567 | -265 | 1,985 |
| Interest Expense | 0 | 0 | 0 | 257 | 265 |
| Other Income | 11 | 501 | -968 | -2,511 | 0 |
| Pre-tax Income | -5,093 | -5,216 | -5,535 | -3,033 | 1,720 |
| Income Tax | 192 | -34 | 60 | 202 | -2,011 |
| Net Income Continuous | -5,285 | -5,182 | -5,595 | -3,235 | 3,731 |
| Net Income Discontinuous | -103 | -216 | N/A | -360 | 0 |
| Minority Interests | -894 | -165 | 207 | 296 | N/A |
| Net Income | $-4,494 | $-5,233 | $-5,802 | $-3,891 | $3,731 |
| EPS Basic Total Ops | -0.18 | -0.22 | -0.27 | -0.19 | 0.19 |
| EPS Basic Continuous Ops | -0.18 | -0.21 | -0.26 | -0.17 | 0.19 |
| EPS Basic Discontinuous Ops | 0.00 | -0.01 | N/A | -0.02 | 0.00 |
| EPS Diluted Total Ops | -0.18 | -0.22 | -0.27 | -0.19 | 0.19 |
| EPS Diluted Continuous Ops | -0.18 | -0.21 | -0.26 | -0.17 | 0.19 |
| EPS Diluted Discontinuous Ops | 0.00 | -0.01 | N/A | -0.02 | 0.00 |
| EPS Diluted Before Non-Recurring Items | -0.18 | -0.22 | -0.27 | -0.13 | 0.20 |
| EBITDA(a) | $13,366 | $12,904 | $12,474 | $15,673 | $15,130 |