GAP, INC — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+2.1% +$87M
$4.24B
Cost of Revenue↑+3.4% +$85M
$2.62B
Gross Profit↑+0.1% +$2M
$1.61B
D&A↓-0.8% -$1M
$128M
Operating Income↓-11.6% -$30M
$229M
EBITDA↓-8.0% -$31M
$357M
Interest Expense↑+26.3% +$5M
$24M
Interest Income↓-3.1% -$1M
$31M
Other Income/Expense
$0
Pretax Income↓-13.2% -$36M
$236M
Tax Provision↓-1.5% -$1M
$65M
Net Income↓-17.0% -$35M
$171M
Gross Margin↓-0.8pts
38.1%
Operating Margin↓-0.8pts
5.4%
Net Margin↓-0.9pts
4.0%
Effective Tax Rate↑+3.3pts
27.5%
ETR (Continuing Operations)↑+2.1pts
27.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
4.4%
ETR Foreign Differential (pp)↑+3.9pts
1.5%
Operating Lease Cost
$2M
Revenue YoY Variation↑+5.6pts
2.1%
Income YoY Variation↓-32.6pts
-11.6%
Revenue QoQ Variation↓-0.9pts
7.5%
Income QoQ Variation↓-4.4pts
-31.4%