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Report an ErrorThe Gap Financial Statements 2011-2024 | GPS
Annual Financial Statements The Gap
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
9.4 B | 3.64 B | 3.73 B | 5.41 B | 5.3 B | 10.8 B | 13.5 B | 10.1 B | 11.4 B | 18 B | 20.2 B | 16.4 B | 12.3 B | 14.4 B |
Shares |
370 M | 367 M | 376 M | 374 M | 378 M | 388 M | 396 M | 400 M | 413 M | 435 M | 467 M | 488 M | 533 M | 641 M |
Historical Prices |
25.4 | 9.92 | 9.92 | 14.5 | 24.4 | 13.3 | 22.5 | 27.1 | 20.3 | 21.8 | 32 | 32.9 | 24.4 | 16.9 |
Net Income |
502 M | -202 M | 256 M | -665 M | 351 M | 1 B | 848 M | 676 M | 920 M | 1.26 B | 1.28 B | 1.14 B | 833 M | 1.2 B |
Revenue |
14.9 B | 15.6 B | 16.7 B | 13.8 B | 16.4 B | 16.6 B | 15.9 B | 15.5 B | 15.8 B | 16.4 B | 16.1 B | 15.7 B | 14.5 B | 14.7 B |
Cost of Revenue |
9.11 B | 10.3 B | 10 B | 9.1 B | 10.2 B | 10.3 B | 9.79 B | - | - | - | - | - | - | - |
Gross Profit |
5.78 B | 5.36 B | 6.64 B | 4.7 B | 6.13 B | 6.32 B | 6.07 B | 5.64 B | 5.75 B | 6.29 B | 6.29 B | 6.17 B | 5.27 B | 5.89 B |
Operating Income |
560 M | -69 M | 810 M | -862 M | 574 M | 1.36 B | 1.48 B | 1.19 B | 1.52 B | 2.08 B | 2.15 B | 1.94 B | 1.44 B | 1.97 B |
Interest Expense |
90 M | 88 M | 167 M | 192 M | 76 M | 73 M | 74 M | 75 M | 59 M | 75 M | 61 M | 87 M | 74 M | -8 M |
EBITDA |
1.08 B | 471 M | 1.31 B | -355 M | 1.13 B | 1.94 B | 2.04 B | 1.78 B | 2.12 B | 2.65 B | 2.68 B | 2.5 B | 2.03 B | 2.62 B |
Operating Expenses |
5.22 B | 5.43 B | 5.83 B | 5.57 B | 5.56 B | 4.96 B | 4.59 B | 4.45 B | 4.23 B | 4.21 B | 4.14 B | 4.23 B | 3.84 B | 3.92 B |
General and Administrative Expenses |
- | - | - | - | 980 M | 966 M | 970 M | 855 M | 832 M | - | 880 M | 884 M | 770 M | 738 M |
All numbers in USD currency
Quarterly Income Statement The Gap
| 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
371 M | 369 M | 367 M | 366 M | 365 M | 367 M | 370 M | 374 M | 376 M | 378 M | 376 M | 371 M | 374 M | 374 M | 372 M | 378 M | 375 M | 378 M | 379 M | 389 M | 384 M | 387 M | 389 M | 399 M | 391 M | 395 M | 399 M | 397 M | 399 M | 398 M | 398 M | 421 M | 406 M | 417 M | 421 M | 446 M | 432 M | 439 M | 445 M | 463 M | 463 M | 468 M | 464 M | 485 M | 481 M | 486 M | 489 M | 588 M | 503 M | 542 M | 583 M |
Net Income |
218 M | 117 M | -18 M | - | 282 M | -49 M | -162 M | - | -152 M | 258 M | 166 M | -184 M | 95 M | -62 M | -932 M | 276 M | 140 M | 168 M | 227 M | 205 M | 266 M | 297 M | 164 M | 220 M | 229 M | 271 M | 143 M | 214 M | 204 M | 125 M | 127 M | 319 M | 248 M | 219 M | 239 M | 307 M | 351 M | 332 M | 260 M | 351 M | 337 M | 303 M | 333 M | 218 M | 308 M | 243 M | 233 M | 365 M | 193 M | 189 M | 233 M |
Revenue |
3.77 B | 3.55 B | 3.28 B | - | 4.04 B | 3.86 B | 3.48 B | - | 3.94 B | 4.21 B | 3.99 B | 4.67 B | 3.99 B | 3.28 B | 2.11 B | 4.62 B | 4 B | 4 B | 3.71 B | 4.78 B | 4.09 B | 4.08 B | 3.78 B | 4.43 B | 3.84 B | 3.8 B | 3.44 B | 4.38 B | 3.8 B | 3.85 B | 3.44 B | 4.71 B | 3.86 B | 3.9 B | 3.66 B | 4.58 B | 3.97 B | 3.98 B | 3.77 B | 4.72 B | 3.98 B | 3.87 B | 3.73 B | 4.28 B | 3.86 B | 3.58 B | 3.49 B | 4.36 B | 3.58 B | 3.39 B | 3.3 B |
Cost of Revenue |
2.21 B | 2.22 B | 2.06 B | - | 2.53 B | 2.53 B | 2.38 B | - | 2.28 B | 2.39 B | 2.36 B | - | 2.37 B | 2.13 B | 1.84 B | - | 2.44 B | 2.45 B | 2.36 B | - | 2.47 B | 2.46 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
1.56 B | 1.33 B | 1.21 B | - | 1.51 B | 1.33 B | 1.1 B | - | 1.66 B | 1.82 B | 1.63 B | 1.67 B | 1.62 B | 1.15 B | 268 M | 1.64 B | 1.56 B | 1.56 B | 1.34 B | 1.76 B | 1.62 B | 1.63 B | 1.43 B | 1.5 B | 1.52 B | 1.48 B | 1.3 B | 1.44 B | 1.49 B | 1.44 B | 1.21 B | 1.66 B | 1.44 B | 1.46 B | 1.38 B | 1.59 B | 1.6 B | 1.57 B | 1.47 B | 1.78 B | 1.59 B | 1.57 B | 1.54 B | 1.4 B | 1.59 B | 1.43 B | 1.38 B | 1.67 B | 1.31 B | 1.25 B | 1.3 B |
Operating Income |
250 M | 106 M | -10 M | - | 186 M | -28 M | -197 M | - | 153 M | 409 M | 240 M | - | 175 M | 73 M | -1.24 B | - | 221 M | 282 M | 316 M | - | 363 M | 398 M | 229 M | - | 378 M | 451 M | 254 M | - | 389 M | 279 M | 222 M | - | 414 M | 369 M | 386 M | - | 554 M | 567 M | 443 M | - | 576 M | 521 M | 530 M | - | 520 M | 425 M | 395 M | - | 346 M | 334 M | 386 M |
Interest Expense |
28 M | 15 M | 23 M | - | 22 M | 21 M | 20 M | - | 44 M | 51 M | 54 M | - | 55 M | 58 M | 19 M | - | 19 M | 19 M | 20 M | - | 21 M | 17 M | 16 M | - | 18 M | 16 M | 19 M | - | 20 M | 18 M | 19 M | - | 19 M | 17 M | 5 M | - | 19 M | 19 M | 17 M | - | 21 M | 19 M | 1 M | - | 22 M | 22 M | 23 M | - | 22 M | 22 M | - |
EBITDA |
- | - | 127 M | - | 588 M | 234 M | -67 M | - | 525 M | 653 M | 360 M | - | 556 M | 329 M | -1.11 B | - | 638 M | 559 M | 454 M | - | 788 M | 678 M | 369 M | - | 796 M | 730 M | 392 M | - | 838 M | 582 M | 370 M | - | 852 M | 663 M | 534 M | - | 966 M | 838 M | 576 M | - | 974 M | 788 M | 664 M | - | 941 M | 710 M | 539 M | - | 790 M | 630 M | 537 M |
Operating Expenses |
1.31 B | 1.23 B | 1.22 B | - | 1.32 B | 1.36 B | 1.29 B | - | 1.51 B | 1.41 B | 1.39 B | - | 1.44 B | 1.08 B | 1.51 B | - | 1.34 B | 1.27 B | 1.03 B | - | 1.26 B | 1.23 B | 1.2 B | - | 1.15 B | 1.03 B | 1.05 B | - | 1.1 B | 1.16 B | 987 M | - | 1.03 B | 1.09 B | 996 M | - | 1.04 B | 1 B | 1.02 B | - | 1.01 B | 1.05 B | 1.01 B | - | 1.07 B | 1 B | 980 M | - | 968 M | 917 M | 918 M |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency