Gap (GAP)
Runs four apparel brands across value, casual, lifestyle, and women's performance markets.
$21.46
After hours−0.02 (−0.07%)
At close$21.48(+1.06%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Oct 2023 | Q4 FY23Jan 2024 | Q1 FY24May 2024 | Q2 FY24Jul 2024 | Q3 FY24Oct 2024 | Q4 FY24Jan 2025 | Q1 FY25May 2025 | Q2 FY25Aug 2025 | Q3 FY25Nov 2025 | Q4 FY25Jan 2026 | Q1 FY26May 2026 | Q2 FY26Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,767 | 4,298 | 3,388 | 3,720 | 3,829 | 4,149 | 3,463 | 3,725 | 3,942 | 4,236 | 3,497 | 3,651 |
| Cost of revenue | 2,211 | 2,626 | 1,991 | 2,137 | 2,194 | 2,537 | 2,015 | 2,189 | 2,272 | 2,622 | 2,080 | 1,722 |
| Gross profit | 1,556 | 1,672 | 1,397 | 1,583 | 1,635 | 1,612 | 1,448 | 1,536 | 1,670 | 1,614 | 1,417 | 1,929 |
| 1,306 | 1,458 | 1,192 | 1,290 | 1,280 | 1,353 | 1,188 | 1,244 | 1,336 | 1,385 | 972 | 1,253 | |
| Other expenses | 1,306 | 1,458 | 1,192 | 1,290 | 1,280 | 1,353 | 1,188 | 1,244 | 1,336 | 1,385 | 972 | 1,253 |
| Operating income | 250 | 214 | 205 | 293 | 355 | 259 | 260 | 292 | 334 | 229 | 445 | 676 |
| 0 | 4 | 3 | 3 | 6 | 13 | 3 | 4 | 3 | 7 | 5 | 4 | |
| Interest income | 28 | 28 | 24 | 27 | 29 | 32 | 26 | 27 | 26 | 31 | 27 | 28 |
| Interest expense | 28 | 24 | 21 | 24 | 23 | 19 | 23 | 23 | 23 | 24 | 22 | 24 |
| Other non-operating income | −28 | −28 | −24 | −27 | −29 | −20 | −26 | −27 | −3 | −7 | −5 | 431 |
| Income before tax | 250 | 218 | 208 | 296 | 361 | 272 | 263 | 296 | 337 | 236 | 450 | 680 |
| Income tax expense | 32 | 33 | 50 | 90 | 87 | 66 | 70 | 80 | 101 | 65 | 111 | 179 |
| Net income from continuing operations | 218 | 185 | 158 | 206 | 274 | 206 | 193 | 216 | 236 | 171 | 339 | 501 |
| Net income | 218 | 185 | 158 | 206 | 274 | 206 | 193 | 216 | 236 | 171 | 339 | 501 |
| EPS, basic | $0.59 | $0.50 | $0.42 | $0.55 | $0.73 | $0.53 | $0.51 | $0.58 | $0.63 | $0.46 | $0.92 | $1.41 |
| EPS, diluted | $0.58 | $0.49 | $0.41 | $0.54 | $0.72 | $0.54 | $0.51 | $0.57 | $0.62 | $0.45 | $0.90 | $1.38 |
| Weighted average shares, basic | 371 | 372 | 374 | 376 | 377 | 377 | 375 | 373 | 372 | 373 | 367 | 361 |
| Weighted average shares, diluted | 375 | 376 | 383 | 383 | 383 | 384 | 382 | 379 | 380 | 384 | 378 | 371 |
| EBITDA | 405 | 370 | 353 | 443 | 508 | 408 | 407 | 441 | 462 | 364 | 578 | 376 |
| Depreciation & amortization | 127 | 128 | 124 | 123 | 124 | 129 | 121 | 122 | 125 | 128 | 128 | 131 |
| EBIT | 278 | 242 | 229 | 320 | 384 | 279 | 286 | 319 | 337 | 236 | 450 | 245 |
