Gaiam, Inc.Broomfield, CO, United States (NASDAQ (GM): GAIA)

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Gaiam Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 262.9 219.5 142.5
Cost of Goods Sold 94.6 79.2 62.0
Gross Profit 168.4 140.3 80.5
Gross Profit Margin 64.0% 63.9% 56.5%
SG&A Expense 145.6 126.9 72.7
Depreciation & Amortization 12.3 7.8 4.7
Operating Income 10.4 5.6 3.1
Operating Margin 4.0% 2.6% 2.2%
Nonoperating Income 4.2 3.9 (0.2)
Nonoperating Expenses -- -- --
Income Before Taxes 14.6 9.6 2.9
Income Taxes 5.8 3.8 1.0
Net Income After Taxes 8.8 5.8 1.9

Continuing Operations 8.5 5.6 1.3
Discontinued Operations -- -- --
Total Operations 8.5 5.6 1.3
Total Net Income 8.5 5.6 1.3
Net Profit Margin 3.2% 2.6% 0.9%

Diluted EPS from Total Net Income ($) 0.34 0.23 0.08
Dividends per Share -- -- --
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