Gap Inc
NYSE:GAP
Gap Inc
NYSE:GAP
Price:
21.01
USD
1.3%
Market Closed
Market Cap:
7.9B
USD
Income Statement
Earnings Waterfall
Gap Inc
Gap Inc
|
Revenue
|
15B
USD
|
|
Cost of Revenue
|
-9B
USD
|
|
Gross Profit
|
6B
USD
|
|
Operating Expenses
|
-5.2B
USD
|
|
Operating Income
|
782m
USD
|
|
Other Expenses
|
-104m
USD
|
|
Net Income
|
678m
USD
|
Income Statement
Gap Inc
Gap Inc
Currency: USD
Millions
TTM
| May-2014 | Aug-2014 | Nov-2014 | Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
16 193
N/A
|
16 306
+1%
|
16 302
0%
|
16 435
+1%
|
16 318
-1%
|
16 235
-1%
|
16 120
-1%
|
15 797
-2%
|
15 578
-1%
|
15 531
0%
|
15 472
0%
|
15 516
+0%
|
15 518
+0%
|
15 466
0%
|
15 506
+0%
|
15 855
+2%
|
16 198
+2%
|
16 484
+2%
|
16 735
+2%
|
16 580
-1%
|
16 503
0%
|
16 423
0%
|
16 332
-1%
|
16 383
+0%
|
14 784
-10%
|
14 054
-5%
|
14 050
0%
|
13 800
-2%
|
15 684
+14%
|
16 620
+6%
|
16 569
0%
|
16 670
+1%
|
16 156
-3%
|
15 802
-2%
|
15 898
+1%
|
15 616
-2%
|
15 415
-1%
|
15 106
-2%
|
14 834
-2%
|
14 889
+0%
|
15 001
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 978)
|
(10 089)
|
(10 078)
|
(10 146)
|
(10 113)
|
(10 129)
|
(10 164)
|
(10 043)
|
(9 986)
|
(9 957)
|
(9 858)
|
(9 876)
|
(9 784)
|
(9 705)
|
(9 706)
|
(9 789)
|
(10 008)
|
(10 146)
|
(10 299)
|
(10 258)
|
(10 264)
|
(10 255)
|
(10 228)
|
(10 250)
|
(9 727)
|
(9 404)
|
(9 339)
|
(9 095)
|
(9 617)
|
(9 879)
|
(9 787)
|
(10 033)
|
(10 053)
|
(10 192)
|
(10 440)
|
(10 257)
|
(9 934)
|
(9 622)
|
(9 303)
|
(9 110)
|
(9 039)
|
|
| Gross Profit |
6 215
N/A
|
6 217
+0%
|
6 224
+0%
|
6 289
+1%
|
6 205
-1%
|
6 106
-2%
|
5 956
-2%
|
5 754
-3%
|
5 592
-3%
|
5 574
0%
|
5 614
+1%
|
5 640
+0%
|
5 734
+2%
|
5 761
+0%
|
5 800
+1%
|
6 066
+5%
|
6 190
+2%
|
6 338
+2%
|
6 436
+2%
|
6 322
-2%
|
6 239
-1%
|
6 168
-1%
|
6 104
-1%
|
6 133
+0%
|
5 057
-18%
|
4 650
-8%
|
4 711
+1%
|
4 705
0%
|
6 067
+29%
|
6 741
+11%
|
6 782
+1%
|
6 637
-2%
|
6 103
-8%
|
5 610
-8%
|
5 458
-3%
|
5 359
-2%
|
5 481
+2%
|
5 484
+0%
|
5 531
+1%
|
5 779
+4%
|
5 962
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 157)
|
(4 113)
|
(4 146)
|
(4 216)
|
(4 200)
|
(4 216)
|
(4 151)
|
(4 060)
|
(4 247)
|
(4 082)
|
(4 150)
|
(4 165)
|
(4 324)
|
(4 399)
|
(4 466)
|
(4 594)
|
(4 707)
|
(4 885)
|
(4 994)
|
(4 913)
|
(4 950)
|
(4 958)
|
(4 964)
|
(5 202)
|
(5 241)
|
(5 061)
|
(5 246)
|
(5 010)
|
(5 311)
|
(5 649)
|
(5 712)
|
(5 759)
|
(6 055)
|
(5 999)
|
(5 486)
|
(5 377)
|
(5 335)
|
(5 156)
|
(5 215)
|
(5 166)
|
(5 180)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(894)
|
0
|
0
|
0
|
(832)
|
0
|
0
|
0
|
(855)
|
0
|
0
|
0
|
(970)
|
0
|
0
|
0
|
(966)
|
0
|
0
|
0
|
(980)
|
0
|
0
|
0
|
(1 174)
|
0
|
0
|
0
|
(1 494)
|
0
|
0
|
0
|
(1 425)
|
0
|
0
|
0
|
(1 202)
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(37)
|
0
|
|
| Other Operating Expenses |
(4 155)
|
(4 112)
|
(4 146)
|
(3 322)
|
(4 200)
|
(4 216)
|
(4 151)
|
(3 228)
|
(4 247)
|
(4 082)
|
(4 150)
|
(3 310)
|
(4 324)
|
(4 399)
|
(4 466)
|
(3 624)
|
(4 707)
|
(4 885)
|
(4 994)
|
(3 947)
|
(4 950)
|
(4 958)
|
(4 964)
|
(4 222)
|
(5 241)
|
(5 061)
|
(5 246)
|
(3 790)
|
(5 311)
|
(5 649)
|
(5 712)
|
(4 224)
|
(6 055)
|
(5 999)
|
(5 486)
|
(3 906)
|
(5 335)
|
(5 156)
|
(5 215)
|
(3 927)
|
(5 180)
|
|
| Operating Income |
2 058
N/A
|
2 104
+2%
|
2 078
-1%
|
2 073
0%
|
2 005
-3%
|
1 890
-6%
|
1 805
-4%
|
1 694
-6%
|
1 345
-21%
|
1 492
+11%
|
1 464
-2%
|
1 475
+1%
|
1 410
-4%
|
1 362
-3%
|
1 334
-2%
|
1 472
+10%
|
1 483
+1%
|
1 453
-2%
|
1 442
-1%
|
1 409
-2%
|
1 289
-9%
|
1 210
-6%
|
1 140
-6%
|
931
-18%
|
(184)
N/A
|
(411)
-123%
|
(535)
-30%
|
(305)
+43%
|
756
N/A
|
1 092
+44%
|
1 070
-2%
|
878
-18%
|
48
-95%
|
(389)
N/A
|
(28)
+93%
|
(18)
+36%
|
146
N/A
|
328
+125%
|
316
-4%
|
613
+94%
|
782
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(69)
|
(63)
|
(50)
|
(36)
|
(34)
|
(55)
|
(37)
|
(52)
|
(59)
|
(60)
|
(49)
|
(57)
|
(36)
|
(41)
|
(84)
|
(78)
|
(99)
|
(102)
|
(73)
|
(56)
|
(42)
|
(35)
|
(50)
|
(17)
|
(92)
|
(134)
|
(182)
|
(220)
|
(214)
|
(203)
|
(162)
|
(128)
|
(98)
|
(73)
|
(70)
|
(61)
|
(39)
|
(21)
|
(4)
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
0
|
(83)
|
(117)
|
(186)
|
0
|
(230)
|
(225)
|
(302)
|
(195)
|
8
|
33
|
36
|
0
|
0
|
0
|
(14)
|
172
|
120
|
42
|
(353)
|
(832)
|
(842)
|
(764)
|
(615)
|
(192)
|
(134)
|
(459)
|
(393)
|
0
|
0
|
(3)
|
(51)
|
(28)
|
(76)
|
0
|
(53)
|
0
|
|
| Pre-Tax Income |
1 989
N/A
|
2 035
+2%
|
2 015
-1%
|
2 013
0%
|
1 969
-2%
|
1 773
-10%
|
1 633
-8%
|
1 471
-10%
|
1 293
-12%
|
1 203
-7%
|
1 179
-2%
|
1 124
-5%
|
1 158
+3%
|
1 334
+15%
|
1 326
-1%
|
1 424
+7%
|
1 405
-1%
|
1 354
-4%
|
1 340
-1%
|
1 322
-1%
|
1 405
+6%
|
1 288
-8%
|
1 147
-11%
|
528
-54%
|
(1 033)
N/A
|
(1 345)
-30%
|
(1 433)
-7%
|
(1 102)
+23%
|
344
N/A
|
744
+116%
|
408
-45%
|
323
-21%
|
(80)
N/A
|
(487)
-509%
|
(104)
+79%
|
(139)
-34%
|
57
N/A
|
213
+274%
|
295
+38%
|
556
+88%
|
784
+41%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(782)
|
(799)
|
(765)
|
(751)
|
(728)
|
(645)
|
(608)
|
(551)
|
(485)
|
(489)
|
(509)
|
(448)
|
(466)
|
(496)
|
(463)
|
(542)
|
(502)
|
(425)
|
(374)
|
(286)
|
(306)
|
(318)
|
(303)
|
(147)
|
255
|
337
|
380
|
315
|
(33)
|
(113)
|
(24)
|
(85)
|
(10)
|
90
|
141
|
(63)
|
(115)
|
(105)
|
(251)
|
(54)
|
(106)
|
|
| Income from Continuing Operations |
1 207
|
1 236
|
1 250
|
1 262
|
1 241
|
1 128
|
1 025
|
920
|
808
|
714
|
670
|
676
|
692
|
838
|
863
|
882
|
903
|
929
|
966
|
1 036
|
1 099
|
970
|
844
|
381
|
(778)
|
(1 008)
|
(1 053)
|
(787)
|
311
|
631
|
384
|
238
|
(90)
|
(397)
|
37
|
(202)
|
(58)
|
108
|
44
|
502
|
678
|
|
| Net Income (Common) |
1 207
N/A
|
1 236
+2%
|
1 250
+1%
|
1 262
+1%
|
1 241
-2%
|
1 128
-9%
|
1 025
-9%
|
920
-10%
|
808
-12%
|
714
-12%
|
670
-6%
|
676
+1%
|
692
+2%
|
838
+21%
|
863
+3%
|
848
-2%
|
869
+2%
|
895
+3%
|
932
+4%
|
1 003
+8%
|
1 066
+6%
|
937
-12%
|
811
-13%
|
351
-57%
|
(808)
N/A
|
(1 038)
-28%
|
(1 083)
-4%
|
(665)
+39%
|
433
N/A
|
753
+74%
|
506
-33%
|
256
-49%
|
(72)
N/A
|
(379)
-426%
|
55
N/A
|
(202)
N/A
|
(58)
+71%
|
108
N/A
|
44
-59%
|
502
+1 041%
|
678
+35%
|
|
| EPS (Diluted) |
2.67
N/A
|
2.79
+4%
|
2.86
+3%
|
2.87
+0%
|
2.92
+2%
|
2.69
-8%
|
2.51
-7%
|
2.23
-11%
|
2.02
-9%
|
1.77
-12%
|
1.67
-6%
|
1.69
+1%
|
1.73
+2%
|
2.1
+21%
|
2.19
+4%
|
2.14
-2%
|
2.21
+3%
|
2.29
+4%
|
2.4
+5%
|
2.58
+8%
|
2.79
+8%
|
2.47
-11%
|
2.15
-13%
|
0.92
-57%
|
-2.17
N/A
|
-2.77
-28%
|
-2.84
-3%
|
-1.77
+38%
|
1.12
N/A
|
1.95
+74%
|
1.34
-31%
|
0.66
-51%
|
-0.19
N/A
|
-1.03
-442%
|
0.15
N/A
|
-0.55
N/A
|
-0.15
+73%
|
0.3
N/A
|
0.11
-63%
|
1.34
+1 118%
|
1.77
+32%
|
|
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