GAIA, INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $28.3M | $17.2M | $13.5M | $10.8M | $155.5M | $127.2M | $223.7M | $274.3M |
| Cost of Revenue | $3.9M | $2.8M | $2.6M | $2.0M | $90.2M | $70.7M | $144.8M | $138.4M |
| Gross Profit | $24.4M | $14.4M | $10.9M | $8.7M | $65.3M | $56.5M | $78.9M | $135.8M |
| Gross Margin | 86.1% | 83.5% | 80.7% | 81.1% | 42.0% | 44.4% | 35.3% | 49.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.5M | $6.0M | $6.5M | $4.6M | $11.3M | $10.4M | $11.8M | $12.5M |
| Operating Income | $-25.1M | $-16.6M | $-8.7M | $-10.7M | $-21.6M | $-10.2M | $-31.3M | $6.1M |
| Operating Margin | -88.9% | -96.1% | -64.7% | -99.7% | -13.9% | -8.0% | -14.0% | 2.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-24.6M | $-16.9M | $-9.0M | $-9.8M | $5.9M | $-28.7M | $-36.0M | $7.4M |
| Income Tax Expense | $-925.0K | $-6.1M | $-3.0K | $1.4M | $26.0M | $-9.4M | $-10.7M | $2.4M |
| Net Income | $-23.3M | $87.1M | $-11.0M | $-9.0M | $-22.8M | $-12.9M | $-24.9M | $4.3M |
| Net Margin | -82.3% | 504.8% | -81.8% | -83.3% | -14.6% | -10.1% | -11.1% | 1.6% |
| EPS (Basic) | $-1.54 | $4.39 | $-0.48 | $-0.41 | $-0.99 | $-0.57 | $-1.08 | $0.18 |
| EPS (Diluted) | $-1.54 | $4.39 | $-0.48 | $-0.41 | $-0.98 | $-0.57 | $-1.08 | $0.18 |
| Shares Outstanding (Basic) | — | — | 24.5M | 24.2M | 23.0M | 22.7M | 23.1M | 23.2M |
| Shares Outstanding (Diluted) | — | — | 24.6M | 24.2M | 23.0M | 22.7M | 23.1M | 23.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |