The Gap, Inc. (GAP)
NYSE: GAP · Real-Time Price · USD
22.31
-5.64 (-20.18%)
At close: May 30, 2025, 4:00 PM
22.39
+0.08 (0.36%)
After-hours: May 30, 2025, 5:08 PM EDT
The Gap Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 3, 2025 | Feb '25 Feb 1, 2025 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | 2016 - 2020 |
| Revenue | 15,161 | 15,086 | 14,889 | 15,616 | 16,670 | 13,800 | Upgrade
|
| Revenue Growth (YoY) | 1.07% | 1.32% | -4.66% | -6.32% | 20.80% | -15.77% | Upgrade
|
| Cost of Revenue | 8,883 | 8,859 | 9,114 | 10,257 | 10,033 | 9,095 | Upgrade
|
| Gross Profit | 6,278 | 6,227 | 5,775 | 5,359 | 6,637 | 4,705 | Upgrade
|
| Selling, General & Admin | 5,068 | 5,072 | 5,131 | 5,377 | 5,718 | 4,937 | Upgrade
|
| Research & Development | 40 | 40 | 37 | 46 | 41 | 46 | Upgrade
|
| Operating Expenses | 5,108 | 5,112 | 5,168 | 5,423 | 5,759 | 4,983 | Upgrade
|
| Operating Income | 1,170 | 1,115 | 607 | -64 | 878 | -278 | Upgrade
|
| Interest Expense | -87 | -87 | -90 | -88 | -167 | -192 | Upgrade
|
| Interest & Investment Income | 112 | 112 | 86 | 18 | 5 | 10 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -2 | 2 | -2 | - | 8 | Upgrade
|
| EBT Excluding Unusual Items | 1,193 | 1,138 | 605 | -136 | 716 | -452 | Upgrade
|
| Merger & Restructuring Charges | - | - | -89 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 47 | 48 | -59 | -35 | Upgrade
|
| Asset Writedown | -1 | -1 | -7 | -51 | -9 | -557 | Upgrade
|
| Other Unusual Items | - | - | - | - | -325 | -58 | Upgrade
|
| Pretax Income | 1,192 | 1,137 | 556 | -139 | 323 | -1,102 | Upgrade
|
| Income Tax Expense | 313 | 293 | 54 | 63 | 67 | -437 | Upgrade
|
| Net Income | 879 | 844 | 502 | -202 | 256 | -665 | Upgrade
|
| Net Income to Common | 879 | 844 | 502 | -202 | 256 | -665 | Upgrade
|
| Net Income Growth | 29.65% | 68.13% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 376 | 376 | 370 | 367 | 376 | 374 | Upgrade
|
| Shares Outstanding (Diluted) | 384 | 384 | 376 | 367 | 383 | 374 | Upgrade
|
| Shares Change (YoY) | 0.99% | 2.13% | 2.45% | -4.18% | 2.41% | -1.06% | Upgrade
|
| EPS (Basic) | 2.34 | 2.24 | 1.36 | -0.55 | 0.68 | -1.78 | Upgrade
|
| EPS (Diluted) | 2.30 | 2.20 | 1.34 | -0.55 | 0.67 | -1.78 | Upgrade
|
| EPS Growth | 28.67% | 64.18% | - | - | - | - | Upgrade
|
| Free Cash Flow | 879 | 1,039 | 1,112 | -78 | 115 | -155 | Upgrade
|
| Free Cash Flow Per Share | 2.29 | 2.71 | 2.96 | -0.21 | 0.30 | -0.41 | Upgrade
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| Dividend Per Share | 0.450 | 0.600 | 0.600 | 0.600 | 0.360 | 0.242 | Upgrade
|
| Dividend Growth | -25.00% | - | - | 66.67% | 48.45% | -75.00% | Upgrade
|
| Gross Margin | 41.41% | 41.28% | 38.79% | 34.32% | 39.81% | 34.09% | Upgrade
|
| Operating Margin | 7.72% | 7.39% | 4.08% | -0.41% | 5.27% | -2.01% | Upgrade
|
| Profit Margin | 5.80% | 5.59% | 3.37% | -1.29% | 1.54% | -4.82% | Upgrade
|
| Free Cash Flow Margin | 5.80% | 6.89% | 7.47% | -0.50% | 0.69% | -1.12% | Upgrade
|
| EBITDA | 1,667 | 1,615 | 1,129 | 476 | 1,382 | 229 | Upgrade
|
| EBITDA Margin | 11.00% | 10.71% | 7.58% | 3.05% | 8.29% | 1.66% | Upgrade
|
| D&A For EBITDA | 497 | 500 | 522 | 540 | 504 | 507 | Upgrade
|
| EBIT | 1,170 | 1,115 | 607 | -64 | 878 | -278 | Upgrade
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| EBIT Margin | 7.72% | 7.39% | 4.08% | -0.41% | 5.27% | -2.01% | Upgrade
|
| Effective Tax Rate | 26.26% | 25.77% | 9.71% | - | 20.74% | - | Upgrade
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| Advertising Expenses | - | 780 | 882 | 1,039 | 1,115 | 816 | Upgrade
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Updated May 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.