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
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 14,889 | 15,616 | 16,670 | 13,800 | 16,383 | 16,580 | 15,855 | 15,516 | 15,797 | 16,435 | Upgrade
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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% | Upgrade
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Cost of Revenue | 9,114 | 10,257 | 10,033 | 9,095 | 10,250 | 10,258 | 9,789 | 9,876 | 10,077 | 10,146 | Upgrade
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Gross Profit | 5,775 | 5,359 | 6,637 | 4,705 | 6,133 | 6,322 | 6,066 | 5,640 | 5,720 | 6,289 | Upgrade
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Selling, General & Admin | 5,215 | 5,428 | 5,827 | 5,567 | 5,559 | 4,960 | 4,587 | 4,449 | 4,196 | 4,206 | Upgrade
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Operating Expenses | 5,215 | 5,428 | 5,827 | 5,567 | 5,559 | 4,960 | 4,587 | 4,449 | 4,196 | 4,206 | Upgrade
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Operating Income | 560 | -69 | 810 | -862 | 574 | 1,362 | 1,479 | 1,191 | 1,524 | 2,083 | Upgrade
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Interest Expense / Income | 90 | 88 | 167 | 192 | 76 | 73 | 74 | 75 | 59 | 75 | Upgrade
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Other Expense / Income | -86 | -18 | 320 | 48 | -30 | -33 | -19 | -8 | -6 | -5 | Upgrade
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Pretax Income | 556 | -139 | 323 | -1,102 | 528 | 1,322 | 1,424 | 1,124 | 1,471 | 2,013 | Upgrade
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Income Tax | 54 | 63 | 67 | -437 | 177 | 319 | 576 | 448 | 551 | 751 | Upgrade
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Net Income | 502 | -202 | 256 | -665 | 351 | 1,003 | 848 | 676 | 920 | 1,262 | Upgrade
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Net Income Growth | - | - | - | - | -65.00% | 18.28% | 25.44% | -26.52% | -27.10% | -1.41% | Upgrade
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Shares Outstanding (Basic) | 370 | 367 | 376 | 374 | 376 | 385 | 393 | 399 | 411 | 435 | Upgrade
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Shares Outstanding (Diluted) | 376 | 367 | 383 | 374 | 378 | 388 | 396 | 400 | 413 | 440 | Upgrade
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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% | Upgrade
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EPS (Basic) | 1.36 | -0.55 | 0.68 | -1.78 | 0.93 | 2.61 | 2.16 | 1.69 | 2.24 | 2.90 | Upgrade
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EPS (Diluted) | 1.34 | -0.55 | 0.67 | -1.78 | 0.93 | 2.59 | 2.14 | 1.69 | 2.23 | 2.87 | Upgrade
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EPS Growth | - | - | - | - | -64.09% | 21.03% | 26.63% | -24.22% | -22.30% | 4.74% | Upgrade
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Free Cash Flow | 1,188 | 380 | 115 | -155 | 586 | 676 | 649 | 1,195 | 868 | 1,536 | Upgrade
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Free Cash Flow Per Share | 3.21 | 1.03 | 0.31 | -0.41 | 1.56 | 1.76 | 1.65 | 3.00 | 2.11 | 3.53 | Upgrade
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Dividend Per Share | 0.600 | 0.600 | 0.603 | - | 0.970 | 0.970 | 0.920 | 0.920 | 0.920 | 0.880 | Upgrade
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Dividend Growth | 0% | -0.50% | - | - | 0% | 5.43% | 0% | 0% | 4.55% | 25.71% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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Effective Tax Rate | 9.71% | - | 20.74% | - | 33.52% | 24.13% | 40.45% | 39.86% | 37.46% | 37.31% | Upgrade
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EBITDA | 1,168 | 489 | 994 | -403 | 1,161 | 1,973 | 2,057 | 1,792 | 2,122 | 2,652 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 522 | 540 | 504 | 507 | 557 | 578 | 559 | 593 | 592 | 564 | Upgrade
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EBIT | 646 | -51 | 490 | -910 | 604 | 1,395 | 1,498 | 1,199 | 1,530 | 2,088 | Upgrade
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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% | Upgrade
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