The Gap, Inc. (GPS) - Income Statement

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GPS
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24.55 (USD) • At close August 21, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	15,086	14,889	15,616	16,670	13,800	16,383	16,580	15,855	15,516	15,797	16,435	16,148	15,651	14,549	14,664	14,197	14,526	15,763	15,943	16,023	16,267	15,854	14,455	13,847.873	13,673.46	11,635.4	9,054.5	6,507.8	5,284.4	4,395.3	3,722.9	3,295.7	2,960.4	2,518.9	1,933.8	1,586.6	1,252.1	1,062	848	647.3
Cost of Revenue Numbers are in millions	8,859	9,114	10,257	10,033	9,095	10,250	10,258	9,789	9,876	10,077	10,146	9,855	9,480	9,275	8,775	8,473	9,079	10,071	10,294	10,154	9,886	9,886	9,541.558	9,704.389	8,009.077	6,339.1	4,991.8	3,751.8	3,070.3	2,624.1	2,182.8	1,980	1,841.6	1,486.8	1,179.8	1,002.5	815.4	655.4	478.3	396.1
Gross Profit Numbers are in millions	6,227	5,775	5,359	6,637	4,705	6,133	6,322	6,066	5,640	5,720	6,289	6,293	6,171	5,274	5,889	5,724	5,447	5,692	5,649	5,869	6,381	5,968	4,913.442	4,143.484	5,664.383	5,296.3	4,062.7	2,756	2,214.1	1,771.2	1,540.1	1,315.7	1,118.8	1,032.1	754	584.1	436.7	406.6	369.7	251.2
Gross Profit Ratio Numbers are in millions	0.413	0.388	0.343	0.398	0.341	0.374	0.381	0.383	0.363	0.362	0.383	0.39	0.394	0.362	0.402	0.403	0.375	0.361	0.354	0.366	0.392	0.376	0.34	0.299	0.414	0.455	0.449	0.423	0.419	0.403	0.414	0.399	0.378	0.41	0.39	0.368	0.349	0.383	0.436	0.388
Reseach & Development Expenses Numbers are in millions	0	37	46	41	46	41	50	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	770	738	744	0	0	0	0	0	0	0	0	0	0	0	1,635	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	882	1,039	1,115	816	687	650	673	601	578	639	637	653	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
SG&A Numbers are in millions	0	882	1,039	1,115	816	687	650	673	601	578	639	637	653	770	738	744	0	0	47	48	0	0	0	0	0	0	2,403.4	1,635	1,270.1	1,004.4	853.5	748.2	661.3	575.7	454.2	364.1	277.4	254.2	209.2	162.8
Other Expenses Numbers are in millions	5,115	5,215	5,382	5,786	5,521	5,518	4,910	4,587	4,449	4,196	4,206	4,144	4,229	3,836	3,921	3,909	3,899	4,377	4,385	4,076	4,296	4,089	3,901	3,805.968	4,219.622	3,479.6	326.4	269.7	214.9	197.4	168.2	141.8	114	82.1	61.5	43.8	30	23.8	21.7	17.1
Operating Expenses Numbers are in millions	5,115	5,215	5,428	5,827	5,567	5,559	4,960	4,587	4,449	4,196	4,206	4,144	4,229	3,836	3,921	3,909	3,899	4,377	4,432	4,124	4,296	4,089	3,901	3,805.968	4,219.622	3,479.6	2,729.8	1,904.7	1,485	1,201.8	1,021.7	890	775.3	657.8	515.7	407.9	307.4	278	230.9	179.9
Operating Income Numbers are in millions	1,112	622	-69	810	-862	574	1,362	1,479	1,191	1,524	2,083	2,149	1,942	1,438	1,968	1,815	1,548	1,315	1,203	1,775	2,085	1,879	1,012	337.516	1,444.761	1,816.7	1,332.9	851.3	729.1	569.4	518.4	425.7	343.5	374.3	238.3	176.2	129.3	128.6	138.8	71.3
Operating Income Ratio Numbers are in millions	0.074	0.042	-0.004	0.049	-0.062	0.035	0.082	0.093	0.077	0.096	0.127	0.133	0.124	0.099	0.134	0.128	0.107	0.083	0.075	0.111	0.128	0.119	0.07	0.024	0.106	0.156	0.147	0.131	0.138	0.13	0.139	0.129	0.116	0.149	0.123	0.111	0.103	0.121	0.164	0.11
Total Other Income Expenses Net Numbers are in millions	25	-66	-70	-487	-240	-46	-40	-55	-67	-53	-70	-56	-81	-69	14	1	36	91	112	48	-213	-196	-211.125	-95.875	-62.876	-31.7	-13.7	2.9	19.5	15.8	10.9	-0.8	-3.7	-3.5	-1.4	-13.5	-3.5	-3.9	-1.6	-3.4
Income Before Tax Numbers are in millions	1,137	556	-139	323	-1,102	528	1,322	1,424	1,124	1,471	2,013	2,093	1,861	1,369	1,982	1,816	1,584	1,406	1,315	1,823	1,872	1,683	800.875	241.641	1,381.885	1,785	1,319.2	854.2	748.6	585.2	529.3	424.9	339.8	370.8	236.9	162.7	125.8	124.7	137.2	67.9
Income Before Tax Ratio Numbers are in millions	0.075	0.037	-0.009	0.019	-0.08	0.032	0.08	0.09	0.072	0.093	0.122	0.13	0.119	0.094	0.135	0.128	0.109	0.089	0.082	0.114	0.115	0.106	0.055	0.017	0.101	0.153	0.146	0.131	0.142	0.133	0.142	0.129	0.115	0.147	0.123	0.103	0.1	0.117	0.162	0.105
Income Tax Expense Numbers are in millions	293	54	63	67	-437	177	319	576	448	551	751	813	726	536	778	714	617	539	486	692	722	653	323.418	249.405	504.388	657.9	494.7	320.3	295.7	231.2	209.1	166.5	129.1	140.9	92.4	65.1	51.6	55.1	69.1	33.5
Net Income Numbers are in millions	844	502	-202	256	-665	351	1,003	848	676	920	1,262	1,280	1,135	833	1,204	1,102	967	833	778	1,113	1,150	1,030	477	-7.764	877.497	1,127.1	824.5	533.9	452.9	354	320.2	258.4	210.7	229.9	144.5	97.6	74.2	69.6	68.1	27.7
Net Income Ratio Numbers are in millions	0.056	0.034	-0.013	0.015	-0.048	0.021	0.06	0.053	0.044	0.058	0.077	0.079	0.073	0.057	0.082	0.078	0.067	0.053	0.049	0.069	0.071	0.065	0.033	-0.001	0.064	0.097	0.091	0.082	0.086	0.081	0.086	0.078	0.071	0.091	0.075	0.062	0.059	0.066	0.08	0.043
EPS Numbers are in millions	2.24	1.36	-0.55	0.68	-1.78	0.93	2.61	2.16	1.69	2.24	2.9	2.78	2.35	1.57	1.89	1.59	1.59	1.05	0.94	1.26	1.29	1.15	0.55	-0.009	1.03	1.32	0.95	0.6	0.49	0.38	0.34	0.27	0.23	0.25	0.16	0.11	0.08	0.07	0.07	0.03
EPS Diluted Numbers are in millions	2.2	1.34	-0.55	0.67	-1.78	0.93	2.59	2.14	1.69	2.23	2.87	2.74	2.33	1.56	1.88	1.58	1.58	1.05	0.93	1.24	1.21	1.09	0.54	-0.009	1	1.26	0.91	0.58	0.47	0.37	0.33	0.27	0.22	0.24	0.15	0.1	0.07	0.07	0.07	0.03
EBITDA Numbers are in millions	1,112	1,144	476	1,639	-403	1,161	1,986	2,057	1,792	2,122	2,652	2,690	2,507	2,035	2,616	2,477	2,477	1,862	1,817	2,400	2,700	2,543	1,718	1,148.002	2,035.126	2,252.9	1,659.3	1,121	944	766.8	686.6	567.5	457.5	456.4	299.8	220	159.3	152.4	160.5	88.4
EBITDA Ratio Numbers are in millions	0.074	0.077	0.03	0.098	-0.029	0.071	0.12	0.13	0.115	0.134	0.161	0.167	0.16	0.14	0.178	0.174	0.171	0.118	0.114	0.15	0.166	0.16	0.119	0.083	0.149	0.194	0.183	0.172	0.179	0.174	0.184	0.172	0.155	0.181	0.155	0.139	0.127	0.144	0.189	0.137

The Gap, Inc.

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