Income Statement
GAP INC
GAP
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Jan 31, 2026 2025 FY | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY | Jan 31, 2011 2010 FY | Jan 31, 2010 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
15,366.00 | 15,086.00 | 14,889.00 | 15,616.00 | 16,670.00 | 13,800.00 | 16,383.00 | 16,580.00 | 15,855.00 | 15,516.00 | 15,797.00 | 16,435.00 | 16,148.00 | 15,651.00 | 14,549.00 | 14,664.00 | 14,197.00 |
|
Cost of Revenue
|
9,098.00 | 8,859.00 | 9,114.00 | 10,257.00 | 10,033.00 | 9,095.00 | 10,250.00 | - | - | - | - | - | - | - | - | - | 8,473.00 |
|
Gross Profit
|
6,268.00 | 6,227.00 | 5,775.00 | 5,359.00 | 6,637.00 | 4,705.00 | 6,133.00 | 6,322.00 | 6,066.00 | 5,640.00 | 5,720.00 | 6,289.00 | 6,293.00 | 6,171.00 | 5,274.00 | 5,889.00 | 5,724.00 |
|
Operating Expenses
|
5,153.00 | 5,115.00 | 5,215.00 | 5,428.00 | 5,827.00 | 5,567.00 | 5,559.00 | 4,960.00 | 4,587.00 | 4,449.00 | 4,196.00 | 4,206.00 | 4,144.00 | 4,229.00 | 3,836.00 | 3,921.00 | 3,909.00 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
1,115.00 | 1,112.00 | 560.00 | -69.00 | 810.00 | -862.00 | 574.00 | 1,362.00 | 1,479.00 | 1,191.00 | 1,524.00 | 2,083.00 | 2,149.00 | 1,942.00 | 1,438.00 | 1,968.00 | 1,815.00 |
|
Non-Operating Income
|
-17.00 | -25.00 | 4.00 | 70.00 | 487.00 | 240.00 | 46.00 | 40.00 | 55.00 | 67.00 | 53.00 | 70.00 | 56.00 | 81.00 | 69.00 | -14.00 | -1.00 |
|
Interest Income
|
110.00 | 112.00 | 86.00 | 18.00 | 5.00 | 10.00 | 30.00 | 33.00 | 19.00 | 8.00 | 6.00 | 5.00 | 5.00 | 6.00 | - | 6.00 | 7.00 |
|
Interest Expense
|
93.00 | 87.00 | 90.00 | 88.00 | 167.00 | 192.00 | 76.00 | 73.00 | 74.00 | 75.00 | 59.00 | 75.00 | 61.00 | 87.00 | 6.00 | - | 6.00 |
|
Other Non-Op Income / Expense
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Income Before Tax
|
1,132.00 | 1,137.00 | 556.00 | -139.00 | 323.00 | -1,102.00 | 528.00 | 1,322.00 | 1,424.00 | 1,124.00 | 1,471.00 | 2,013.00 | 2,093.00 | 1,861.00 | 1,369.00 | 1,982.00 | 1,816.00 |
|
Income Tax Expense
|
316.00 | 293.00 | 54.00 | 63.00 | 67.00 | -437.00 | 177.00 | 319.00 | 576.00 | 448.00 | 551.00 | 751.00 | 813.00 | 726.00 | 536.00 | 778.00 | 714.00 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
816.00 | 844.00 | 502.00 | -202.00 | 256.00 | -665.00 | 351.00 | 1,003.00 | 848.00 | 676.00 | 920.00 | 1,262.00 | 1,280.00 | 1,135.00 | 833.00 | 1,204.00 | 1,102.00 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jan 31, 2026 2025 FY | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY | Jan 31, 2011 2010 FY | Jan 31, 2010 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,611.00 | 1,612.00 | 1,082.00 | 471.00 | 1,314.00 | -355.00 | 1,131.00 | 1,940.00 | 2,038.00 | 1,784.00 | 2,116.00 | 2,647.00 | 2,685.00 | 2,501.00 | 2,030.00 | 2,616.00 | 2,470.00 |
|
Earnings Per Share (Basic)
|
2.19 | 2.24 | 1.36 | -0.55 | 0.68 | -1.78 | 0.93 | 2.61 | 2.16 | 1.69 | 2.24 | 2.90 | 2.78 | 2.35 | 1.57 | 1.89 | 1.59 |
|
Diluted EPS
|
2.13 | 2.20 | 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 |
|
Weighted Average Shares
|
373.00 | 376.00 | 370.00 | 367.00 | 376.00 | 374.00 | 376.00 | 385.00 | 393.00 | 399.00 | 411.00 | 435.00 | 461.00 | 482.00 | 529.00 | 636.00 | 694.00 |
|
Diluted Weighted Avg Shares
|
384.00 | 384.00 | 376.00 | 367.00 | 383.00 | 374.00 | 378.00 | 388.00 | 396.00 | 400.00 | 413.00 | 440.00 | 467.00 | 488.00 | 533.00 | 641.00 | 699.00 |
|
Comprehensive Income
|
794.00 | 861.00 | 497.00 | -192.00 | 285.00 | -696.00 | 338.00 | 1,020.00 | 830.00 | 645.00 | 840.00 | 1,292.00 | 1,234.00 | 1,087.00 | - | - | 1,134.00 |