Gap Inc. (GAP)

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18.21

-0.49 (-2.62%)

At close: Apr 16, 2025, 2:58 PM

Gap Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 1, 2025	Oct 31, 2024	Jul 31, 2024	May 4, 2024	Feb 3, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 31, 2023	Oct 31, 2022	Jul 30, 2022	Apr 30, 2022	Jan 29, 2022	Oct 30, 2021	Jul 31, 2021	May 1, 2021	Jan 30, 2021	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Feb 1, 2020	Nov 2, 2019	Aug 3, 2019	May 4, 2019	Feb 2, 2019	Nov 3, 2018	Aug 4, 2018	May 5, 2018	Feb 3, 2018	Oct 28, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016
Revenue	15.09B	15.23B	15.17B	15B	14.89B	14.83B	15.11B	15.41B	15.62B	15.9B	15.8B	16.16B	16.67B	16.57B	16.62B	15.68B	13.8B	14.05B	14.05B	14.78B	16.38B	16.33B	16.42B	16.5B	16.58B	16.73B	16.48B	16.2B	15.86B	15.51B	15.47B	15.52B	15.52B	15.47B	15.53B	15.58B
Cost of Revenue	7.61B	8.96B	8.97B	9.05B	9.12B	9.31B	9.63B	9.94B	10.26B	10.44B	10.19B	10.05B	10.03B	9.79B	9.88B	9.62B	9.1B	9.34B	9.4B	9.73B	10.25B	10.23B	10.26B	10.26B	10.26B	10.3B	10.15B	10.01B	9.79B	9.7B	9.69B	9.78B	9.88B	9.89B	10.01B	10.03B
Gross Profit	7.48B	6.28B	6.2B	5.96B	5.77B	5.53B	5.48B	5.48B	5.36B	5.46B	5.61B	6.1B	6.64B	6.78B	6.74B	6.07B	4.71B	4.71B	4.65B	5.06B	6.13B	6.1B	6.17B	6.24B	6.32B	6.44B	6.34B	6.19B	6.07B	5.81B	5.78B	5.73B	5.64B	5.58B	5.53B	5.55B
Operating Income	1.12B	1.08B	980M	793M	569M	316M	252M	118M	-69M	-31M	-64M	373M	810M	936M	958M	622M	-862M	-1.24B	-1.2B	-986M	574M	1.19B	1.33B	1.45B	1.36B	1.39B	1.4B	1.45B	1.48B	1.38B	1.4B	1.22B	1.19B	1.25B	1.27B	1.36B
Interest Income	112M	108M	107M	97M	86M	70M	46M	30M	18M	8M	5M	5M	5M	6M	6M	7M	10M	16M	22M	28M	30M	33M	34M	33M	33M	29M	25M	22M	19M	13M	12M	10M	8M	9M	7M	6M
Pretax Income	1.14B	1.08B	972M	784M	556M	295M	213M	57M	-139M	-104M	-487M	-80M	323M	408M	744M	344M	-1.1B	-1.43B	-1.34B	-1.03B	528M	1.15B	1.29B	1.41B	1.32B	1.34B	1.35B	1.41B	1.42B	1.33B	1.33B	1.16B	1.12B	1.18B	1.2B	1.29B
Net Income	844M	823M	767M	678M	502M	44M	108M	-58M	-202M	55M	-379M	-72M	256M	506M	753M	433M	-665M	-1.08B	-1.04B	-808M	351M	811M	937M	1.07B	1B	932M	895M	869M	848M	863M	838M	692M	676M	670M	714M	808M
Selling & General & Admin	5.03B	3.92B	5.25B	5.16B	5.14B	3.69B	3.82B	3.98B	4.14B	5.67B	5.72B	5.78B	5.84B	7.19B	7.12B	6.78B	6.43B	6.8B	6.7B	6.9B	7.1B	5.06B	4.98B	4.93B	4.91B	5.01B	4.91B	4.75B	4.58B	4.43B	4.32B	4.27B	4.22B	4.12B	4.09B	4.09B
Research & Development	n/a	37M	37M	37M	37M	n/a	n/a	n/a	n/a	41M	41M	41M	41M	46M	46M	46M	46M	41M	41M	41M	41M	50M	50M	50M	50M	51M	51M	51M	51M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.53B	5.16B	5.18B	5.18B	5.21B	3.98B	4B	4B	4.07B	4.13B	4.32B	5.73B	5.83B	5.85B	5.78B	5.5B	5.63B	6.01B	5.9B	6.04B	5.56B	4.91B	4.83B	4.79B	4.96B	5.05B	4.94B	4.74B	4.59B	4.42B	4.37B	4.51B	4.45B	4.37B	4.3B	4.23B
Operating Expenses	6.37B	5.21B	5.23B	5.16B	5.2B	5.21B	5.23B	5.36B	5.43B	5.49B	5.67B	5.73B	5.83B	5.85B	5.78B	5.45B	5.57B	5.95B	5.84B	6.04B	5.56B	4.91B	4.83B	4.79B	4.96B	5.05B	4.94B	4.74B	4.59B	4.42B	4.38B	4.51B	4.45B	4.33B	4.26B	4.19B
Interest Expense	87M	92M	97M	88M	77M	78M	72M	78M	87M	80M	102M	132M	167M	209M	220M	227M	192M	150M	114M	75M	76M	65M	59M	50M	40M	46M	47M	49M	55M	58M	61M	65M	67M	66M	67M	67M
Selling & Marketing Expenses	780M	882M	882M	882M	882M	n/a	n/a	n/a	n/a	1.11B	1.11B	1.11B	1.11B	816M	816M	816M	816M	687M	687M	687M	687M	650M	650M	650M	650M	673M	673M	673M	673M	601M	601M	601M	601M	578M	578M	578M
Cost & Expenses	13.97B	14.16B	14.2B	14.21B	14.32B	14.52B	14.85B	15.3B	15.69B	15.93B	15.87B	15.78B	15.86B	15.63B	15.66B	15.06B	14.66B	15.29B	15.25B	15.77B	15.81B	15.14B	15.09B	15.05B	15.22B	15.35B	15.08B	14.74B	14.38B	14.12B	14.07B	14.29B	14.32B	14.23B	14.26B	14.22B
Income Tax Expense	293M	260M	205M	106M	54M	251M	105M	115M	63M	-159M	-108M	-8M	67M	-98M	-9M	-89M	-437M	-350M	-307M	-225M	177M	336M	351M	339M	319M	408M	459M	536M	576M	463M	496M	466M	448M	509M	489M	485M
Shares Outstanding (Basic)	385.52M	377M	376M	374M	372M	371M	369M	360M	366M	365M	367M	368.18M	356.51M	376M	378M	376M	375M	374M	364.71M	371.31M	373M	375M	378M	379M	381M	384M	387M	389M	389M	391M	395M	399M	399M	399M	398M	398M
Shares Outstanding (Diluted)	384M	383M	383M	383M	381M	375M	371M	367M	366M	366M	367M	370M	373M	376M	386M	385M	382M	380M	374M	372M	373M	376M	379M	381M	383M	387M	390M	393M	393M	393M	396M	400M	401M	400M	399M	399M
EPS (Basic)	2.23	2.20	2.06	1.83	1.36	0.11	0.29	-0.16	-0.55	0.16	-1.01	-0.2	0.68	1.34	1.99	1.14	-1.81	-2.92	-2.8	-2.19	0.92	2.13	2.45	2.78	2.60	2.41	2.31	2.23	2.17	2.19	2.11	1.73	1.69	1.68	1.78	2.00
EPS (Diluted)	2.21	2.16	2.02	1.80	1.34	0.10	0.29	-0.16	-0.55	0.16	-1.01	-0.21	0.66	1.31	1.96	1.12	-1.82	-2.92	-2.8	-2.19	0.92	2.13	2.45	2.77	2.59	2.39	2.28	2.20	2.14	2.17	2.10	1.73	1.69	1.67	1.77	1.98
EBITDA	1.71B	1.67B	1.57B	1.38B	1.17B	918M	843M	695M	489M	511M	138M	567M	994M	1.11B	1.46B	1.07B	-403M	-762M	-695M	-409M	955M	1.59B	1.74B	1.85B	1.97B	1.98B	1.99B	2.04B	2.06B	1.96B	1.98B	1.82B	1.79B	1.26B	1.29B	1.37B
EBIT	1.21B	1.18B	1.07B	872M	646M	386M	298M	148M	-51M	-23M	-384M	53M	490M	617M	964M	571M	-910M	-1.28B	-1.23B	-958M	604M	1.22B	1.37B	1.48B	1.4B	1.42B	1.43B	1.48B	1.5B	1.4B	1.41B	1.23B	1.2B	1.25B	1.28B	1.37B
Depreciation & Amortization	500M	499M	502M	509M	522M	532M	545M	547M	540M	534M	522M	514M	504M	498M	495M	497M	507M	521M	536M	549M	557M	554M	543M	529M	517M	507M	501M	502M	499M	501M	508M	522M	531M	539M	536M	526M