The Gap, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 16.67B | 15.62B | 14.89B | 15.09B | 15.37B | 1.9% | |
| Cost of Revenue | (10.03B) | (10.26B) | (9.11B) | (8.86B) | (9.10B) | 2.7% | |
Gross Profit | 6.64B | 5.36B | 5.78B | 6.23B | 6.27B | 0.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | (5.07B) | — | -100.0% | |
| Depreciation & Amortization | (504.00M) | (540.00M) | (522.00M) | (500.00M) | (496.00M) | -0.8% | |
Operating Income (EBIT) | 810.00M | -69.00M | 560.00M | 1.11B | 1.11B | 0.3% | |
| Non-Operating Items | |||||||
| Interest Income | 5.00M | 18.00M | 86.00M | 112.00M | 26.00M | -76.8% | |
| Interest Expense | (167.00M) | (88.00M) | (90.00M) | (87.00M) | (23.00M) | -73.6% | |
| Other Income/Expenses (Net) | -487.00M | -70.00M | -4.00M | 25.00M | 17.00M | -32.0% | |
Income Before Tax | 323.00M | -139.00M | 556.00M | 1.14B | 1.13B | -0.4% | |
| Income Tax Expense | (67.00M) | (63.00M) | (54.00M) | (293.00M) | (316.00M) | 7.8% | |
Net Income | 256.00M | -202.00M | 502.00M | 844.00M | 816.00M | -3.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $-1 | $1 | $2 | $2 | -2.7% | |
| Weighted Avg Shares Outstanding | 376.00M | 367.00M | 370.00M | 376.00M | 373.00M | -0.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 383.00M | 367.00M | 376.00M | 384.00M | 384.00M | 0.0% | |
EBITDA | 994.00M | 489.43M | 1.17B | 1.72B | 1.61B | -6.6% |
Explore GAP
GAP in the Consumer Cyclical
Mid Cap