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The Gap GPS
$ 24.55 4.38%

Quarterly report 2024-Q1
added 05-31-2024

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The Gap Income Statement 2011-2024 | GPS

Annual Income Statement 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

2024-Q1 2023-Q4 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

374 M 372 M 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

158 M - 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

3.39 B - 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

1.99 B - 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

1.4 B - 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

205 M - 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

21 M - 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

329 M - - - 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

1.19 B - 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