GAP, INC — Income Charts
3 years 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
$15.37B
Cost of Revenue
$9.10B
Gross Profit
$6.27B
R&D
$60M
D&A
$496M
Operating Income
$1.11B
EBITDA
$1.61B
Interest Expense
$93M
Interest Income
$110M
Other Income/Expense
$0
Pretax Income
$1.13B
Tax Provision
$316M
Net Income
$816M
Gross Margin
40.8%
Operating Margin
7.3%
Net Margin
5.3%
Effective Tax Rate
27.9%
Deferred Tax Assets
$1.39B
Deferred Tax Liabilities
$159M
DTA Valuation Allowance
$311M
Tax Credit Carryforwards
—
NOL Carryforwards
$188M
ETR (Continuing Operations)
27.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.4%
ETR Foreign Differential (pp)
1.5%
Operating Lease Cost
$907M
Revenue YoY Variation
1.9%
Income YoY Variation
0.3%