Gap Inc
NYSE : GAPFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 29, 2017 to Feb 3, 2018 | Feb 4, 2018 to Feb 2, 2019 | Feb 3, 2019 to Feb 1, 2020 | Feb 2, 2020 to Jan 30, 2021 | Jan 31, 2021 to Jan 29, 2022 | Jan 30, 2022 to Jan 28, 2023 | Jan 29, 2023 to Feb 3, 2024 | Feb 4, 2024 to Feb 1, 2025 | Feb 2, 2025 to Jan 31, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 15,855 | 16,580 | 16,383 | 13,800 | 16,670 | 15,616 | 14,889 | 15,086 | 15,366 |
| Cost of goods sold and occupancy expenses | 9,789 | 10,258 | 10,250 | 9,095 | 10,033 | 10,257 | 9,114 | 8,859 | 9,098 |
| Gross profit | 6,066 | 6,322 | 6,133 | 4,705 | 6,637 | 5,359 | 5,775 | 6,227 | 6,268 |
| Operating expenses | 4,587 | 4,960 | 5,559 | 5,567 | 5,827 | 5,428 | 5,215 | 5,115 | 5,153 |
| Operating income | 1,479 | 1,362 | 574 | (862) | 810 | (69) | 560 | 1,112 | 1,115 |
| Interest expense | 74 | 73 | 76 | 192 | 167 | 88 | 90 | 87 | 93 |
| Loss on extinguishment of debtno longer reported | 0 | 0 | 58 | 325 | 0 | 0 | |||
| Interest income | (19) | (33) | (30) | (10) | (5) | (18) | (86) | (112) | (110) |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 1,424 | 1,322 | 528 | (1,102) | 323 | (139) | 556 | 1,137 | 1,132 |
| Income tax expense | 576 | 319 | 177 | (437) | 67 | 63 | 54 | 293 | 316 |
| Net income | 848 | 1,003 | 351 | (665) | 256 | (202) | 502 | 844 | 816 |
| Weighted-average number of sharesbasic | 393 | 385 | 376 | 374 | 376 | 367 | 370 | 376 | 373 |
| Weighted-average number of sharesdiluted | 396 | 388 | 378 | 374 | 383 | 367 | 376 | 384 | 384 |
| Earnings per sharebasic | 2.16 | 2.61 | 0.93 | (1.78) | 0.68 | (0.55) | 1.36 | 2.24 | 2.19 |
| Earnings per sharediluted | 2.14 | 2.59 | 0.93 | (1.78) | 0.67 | (0.55) | 1.34 | 2.20 | 2.13 |
| Common Stock, Dividends, Per Share, Declaredno longer reported | 0.92 | 0.97 | 0.97 |
History starts FY2018 (Feb), the period ended Feb 3, 2018 — the earliest period our structured-data source covers, not the company’s first year.
16 reported lines · 9 periods · values taken from the latest filing that prints each period.
- italic4 from an earlier filing than the rest of the column.
- no longer reported2 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
135 of 135 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.