Company Selected - Gaia Inc - Income Statement

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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure	06/30/2026	03/31/2026	12/31/2025	09/30/2025
Total Revenue	98,125	99,427	98,954	97,889
[-] Cost of Goods Sold (COGS) incl. D&A	15,284	15,148	12,796	12,499
Hid COGS excluding D&A	1,609	-3,201	-5,674	-6,289
Hid Depreciation & Amortization Expense	13,675	18,349	18,470	18,788
Gross Profit	82,841	84,279	86,158	85,390
[-] Operating Expenses	89,381	89,799	91,264	91,536
Hid Selling General Administrative (SG&A)	109,736	111,680	91,264	91,536
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	-20,355	-21,881	0.0	0.0
Operating Income	-6,540	-5,520	-5,106	-6,146
[-] Net Interest Income	16.00	16	-136.00	761.00
Hid Interest Expense	469	613	599	551
Hid Interest Income	-	-	-	-
Hid Total Other Finance Cost	-485	-629	-463	-1,312
Total Other Income Expense Net	10	164	12	907
Income Before Tax	-6,530	-5,356	-5,094	-5,239
Tax Provision	170	178	192	27
[-] Net Income Applicable To Common Shares	-5,963	-4,735	-4,494	-4,771
Hid [-] Net Income	-5,963	-4,735	-4,494	-4,771
HidHid [-] Net Income Including Non-Controlling Interests	-6,700	-5,534	-5,286	-5,266
HidHidHid Net Income From Continuing Ops	-3,461.00	-5,534	-5,286	-5,266
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	-844	-880	-894	-553
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	-0.24	-0.19	-0.18	-0.19
Diluted Average Shares	24,962	24,995	24,994	25,044
EBITDA	6,446	10,364	10,883	11,056
EBIT	-6,530	-5,356	-4,958	-5,103