The Gap, Inc.
GAP · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $15,086 | $14,889 | $15,616 | $16,670 |
| % Growth | 1.3% | -4.7% | -6.3% | – |
| Cost of Goods Sold | $8,859 | $9,114 | $10,257 | $10,033 |
| Gross Profit | $6,227 | $5,775 | $5,359 | $6,637 |
| % Margin | 41.3% | 38.8% | 34.3% | 39.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,292 | $0 | $0 | $0 |
| SG&A Expenses | $5,072 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $780 | $0 | $0 | $0 |
| Other Operating Expenses | $43 | $5,215 | $5,428 | $5,827 |
| Operating Expenses | $5,115 | $5,215 | $5,428 | $5,827 |
| Operating Income | $1,112 | $560 | -$69 | $810 |
| % Margin | 7.4% | 3.8% | -0.4% | 4.9% |
| Other Income/Exp. Net | $25 | -$4 | -$70 | -$487 |
| Pre-Tax Income | $1,137 | $556 | -$139 | $323 |
| Tax Expense | $293 | $54 | $63 | $67 |
| Net Income | $844 | $502 | -$202 | $256 |
| % Margin | 5.6% | 3.4% | -1.3% | 1.5% |
| EPS | 2.24 | 1.36 | -0.55 | 0.68 |
| % Growth | 64.7% | 347.3% | -180.9% | – |
| EPS Diluted | 2.2 | 1.34 | -0.55 | 0.67 |
| Weighted Avg Shares Out | 376 | 370 | 367 | 376 |
| Weighted Avg Shares Out Dil | 384 | 376 | 367 | 383 |
| Supplemental Information | – | – | – | – |
| Interest Income | $112 | $86 | $18 | $5 |
| Interest Expense | $87 | $90 | $88 | $167 |
| Depreciation & Amortization | $500 | $522 | $540 | $504 |
| EBITDA | $1,724 | $1,168 | $489 | $994 |
| % Margin | 11.4% | 7.8% | 3.1% | 6% |