Name: GAP Income Statement - Gap Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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GAP - Gap Inc.

USD | NYSE | Consumer Cyclical

GAP Income Statement - Gap Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	3,497.0	4,236.0	3,942.0	3,725.0	3,463.0	4,149.0	3,829.0	3,720.0	3,388.0	4,298.0	3,767.0	3,548.0	3,276.0	4,243.0	4,039.0	3,857.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	15,400.0	15,366.0	15,086.0	14,889.0	15,616.0	16,670.0	13,800.0	16,383.0	16,580.0	15,855.0	15,516.0	15,797.0	16,435.0	16,148.0	15,651.0	14,549.0	14,664.0	14,197.0
Cost of Revenue	9,163.0	9,098.0	8,859.0	9,114.0	10,257.0	10,033.0	9,095.0	10,250.0	10,258.0	9,789.0	-	-	-	-	-	-	-	8,473.0
Gross Profit	6,237.0	6,268.0	6,227.0	5,775.0	5,359.0	6,637.0	4,705.0	6,133.0	6,322.0	6,066.0	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	60.0	40.0	37.0	46.0	41.0	46.0	41.0	50.0	51.0	46.0	-	-	-	-
Operating Income
Operating Income	1,300.0	1,115.0	1,112.0	560.0	(69.0)	810.0	(862.0)	574.0	1,362.0	1,479.0	1,191.0	1,524.0	2,083.0	2,149.0
Non-Operating
Interest Income	111.0	110.0	112.0	86.0	18.0	5.0	10.0	30.0	33.0	19.0	8.0	6.0	5.0	5.0	6.0
Tax & Net
Income Tax Expense	357.0	316.0	293.0	54.0	63.0	67.0	(437.0)	177.0	319.0	576.0	448.0	551.0	751.0	813.0	726.0
Per Share
EPS Basic	2.62	2.19	2.24	1.36	(0.55)	0.68	(1.78)	0.93	2.61	2.16	1.69	2.24	2.90	2.78	2.35	1.57
Supplementary Data
EBITDA	-	1,611.0	1,612.0	1,082.0	471.0	1,314.0	(355.0)	1,131.0	1,940.0	2,038.0	1,784.0	2,116.0	2,647.0	2,685.0	2,501.0	2,030.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	128.0	-	-	-	121.0	-	-	-	124.0	-	-	-	137.0	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	972.0	1,385.0	1,336.0	1,244.0	1,188.0	1,353.0	1,280.0	1,290.0	1,192.0	1,458.0	1,306.0	1,227.0	1,224.0	1,454.0	1,323.0

Operating Income
Operating Income	445.0	229.0	334.0	292.0	260.0	259.0	355.0	293.0	205.0	214.0	250.0	106.0	(10.0)	(30.0)	186.0	(28.0)	(197.0)	8.0	153.0	409.0	240.0	134.0	175.0	73.0	(1,244.0)	(245.0)	221.0	282.0	316.0	372.0	363.0	398.0	229.0	396.0	378.0	451.0	254.0	301.0	389.0	279.0

Tax & Net
Income Tax Expense	111.0	65.0	101.0	80.0	70.0	66.0	87.0	90.0	50.0	33.0	32.0	(9.0)	(2.0)	230.0	(114.0)	1.0	(54.0)	8.0	(63.0)	101.0	21.0	(157.0)	26.0	21.0	(327.0)	(70.0)	69.0	103.0	75.0	89.0	84.0	91.0	55.0	178.0	135.0	168.0	95.0	65.0	168.0	138.0
Net Income From Continuing Ops	339.0	171.0	236.0	216.0	193.0	206.0	274.0	206.0	158.0	185.0	218.0	117.0	(18.0)	(273.0)	282.0	(49.0)	(162.0)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	339.0	171.0	236.0	216.0	193.0	206.0	274.0	206.0	158.0	185.0	218.0	117.0	(18.0)	(273.0)	282.0	(49.0)	(162.0)
Net Income Attributable To Parent	339.0	171.0	236.0	216.0	193.0	206.0	274.0	206.0	158.0	185.0	218.0	117.0	(18.0)	(273.0)	282.0	(49.0)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	339.0	171.0	236.0	216.0	193.0	206.0	274.0	206.0	158.0	185.0	218.0	117.0	(18.0)	(273.0)	282.0

Per Share
EPS Basic	0.92	-	0.63	0.58	0.51	-	0.73	0.55	0.42	-	0.59	0.32	(0.05)	-	0.77	(0.13)	(0.44)	-	(0.40)	0.68	0.44	-	0.25	(0.17)	(2.51)	-	0.37	0.44	0.60	-	0.69	0.77	0.42	-	0.59	0.69	0.36	-	0.51	0.31
EPS Diluted	0.90	-	0.62	0.57	0.51	-	0.72	0.54	0.41	-	0.58	0.32	(0.05)	-	0.77	(0.13)	(0.44)	-
Shares Basic	367.0	-	372.0	373.0	375.0	-	377.0	376.0	374.0	-	371.0	369.0	367.0	-	365.0	367.0	370.0	-
Shares Diluted	378.0	-	380.0	379.0	382.0	-	383.0	383.0	383.0	-	375.0	371.0	367.0	-	366.0	367.0	370.0	-

Supplementary Data
EBITDA	573.0	-	-	-	381.0	-	-	-	329.0	-	-	-	127.0	-	-	-	(67.0)	-	-	-	360.0	-	-	-	(1,114.0)	-	-	-	454.0	-	-	-	369.0	-	-	-	392.0	-	-	-
EBIT	445.0	229.0	334.0	292.0	260.0	259.0	355.0	293.0	205.0	214.0	250.0	106.0	(10.0)	(30.0)	186.0	(28.0)	(197.0)	8.0	153.0

Non-Operating
Interest Income	27.0	31.0	26.0	27.0	26.0	32.0	29.0	27.0	24.0	28.0	28.0	17.0	13.0	12.0	4.0	1.0	1.0	2.0	1.0	1.0	1.0	3.0	1.0	2.0	4.0	9.0	7.0	8.0	6.0	12.0	8.0	7.0	6.0	8.0	4.0	4.0	3.0	2.0	3.0	2.0
Interest Expense	22.0	24.0	23.0	23.0	23.0	19.0	23.0	24.0	21.0	24.0	28.0	15.0	23.0	25.0	22.0	21.0	20.0	18.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	450.0	236.0	337.0	296.0	263.0	272.0	361.0	296.0	208.0	218.0	250.0	108.0	(20.0)	(43.0)	168.0	(48.0)