The Gap, Inc. (GPS)
NYSE: GPS · IEX Real-Time Price · USD
27.29
-0.43 (-1.55%)
Mar 27, 2024, 4:00 PM EDT - Market closed

The Gap Income Statement

Millions USD. Fiscal year is Mar - Feb.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
14,88915,61616,67013,80016,38316,58015,85515,51615,79716,435
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Revenue Growth (YoY)
-4.66%-6.32%20.80%-15.77%-1.19%4.57%2.18%-1.78%-3.88%1.78%
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Cost of Revenue
9,11410,25710,0339,09510,25010,2589,7899,87610,07710,146
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Gross Profit
5,7755,3596,6374,7056,1336,3226,0665,6405,7206,289
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Selling, General & Admin
5,2155,4285,8275,5675,5594,9604,5874,4494,1964,206
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Operating Expenses
5,2155,4285,8275,5675,5594,9604,5874,4494,1964,206
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Operating Income
560-69810-8625741,3621,4791,1911,5242,083
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Interest Expense / Income
9088167192767374755975
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Other Expense / Income
-86-1832048-30-33-19-8-6-5
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Pretax Income
556-139323-1,1025281,3221,4241,1241,4712,013
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Income Tax
546367-437177319576448551751
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Net Income
502-202256-6653511,0038486769201,262
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Net Income Growth
-----65.00%18.28%25.44%-26.52%-27.10%-1.41%
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Shares Outstanding (Basic)
370367376374376385393399411435
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Shares Outstanding (Diluted)
376367383374378388396400413440
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Shares Change
2.45%-4.18%2.41%-1.06%-2.58%-2.02%-1.00%-3.15%-6.14%-5.78%
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EPS (Basic)
1.36-0.550.68-1.780.932.612.161.692.242.90
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EPS (Diluted)
1.34-0.550.67-1.780.932.592.141.692.232.87
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EPS Growth
-----64.09%21.03%26.63%-24.22%-22.30%4.74%
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Free Cash Flow
1,188380115-1555866766491,1958681,536
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Free Cash Flow Per Share
3.211.030.31-0.411.561.761.653.002.113.53
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Dividend Per Share
0.6000.6000.603-0.9700.9700.9200.9200.9200.880
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Dividend Growth
0%-0.50%--0%5.43%0%0%4.55%25.71%
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Gross Margin
38.79%34.32%39.81%34.09%37.44%38.13%38.26%36.35%36.21%38.27%
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Operating Margin
3.76%-0.44%4.86%-6.25%3.50%8.21%9.33%7.68%9.65%12.67%
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Profit Margin
3.37%-1.29%1.54%-4.82%2.14%6.05%5.35%4.36%5.82%7.68%
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Free Cash Flow Margin
7.98%2.43%0.69%-1.12%3.58%4.08%4.09%7.70%5.49%9.35%
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Effective Tax Rate
9.71%-20.74%-33.52%24.13%40.45%39.86%37.46%37.31%
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EBITDA
1,168489994-4031,1611,9732,0571,7922,1222,652
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EBITDA Margin
7.84%3.13%5.96%-2.92%7.09%11.90%12.97%11.55%13.43%16.14%
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Depreciation & Amortization
522540504507557578559593592564
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EBIT
646-51490-9106041,3951,4981,1991,5302,088
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EBIT Margin
4.34%-0.33%2.94%-6.59%3.69%8.41%9.45%7.73%9.69%12.70%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).