GAP INC (GAP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 6B 12B 18B Q2 '22: 16.6B Q3 '22: 16.6B Q4 '22: 16.7B Q1 '23: 16.2B Q2 '23: 15.8B Q3 '23: 15.9B Q4 '23: 15.6B Q1 '24: 15.4B Q2 '24: 15.1B Q3 '24: 14.8B Q1 '25: 14.9B Q2 '25: 15B Q3 '25: 15.2B Q4 '25: 15.2B Q1 '26: 15.1B Q2 '26: 15.2B Q3 '26: 15.2B Q4 '26: 15.3B Q4 '26: 15.4B Q2 '27: 15.4B Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Gross Profit TTM

0 2.5B 5B 7.5B Q2 '22: 6.7B Q3 '22: 6.8B Q4 '22: 6.6B Q1 '23: 6.1B Q2 '23: 5.6B Q3 '23: 5.5B Q4 '23: 5.4B Q1 '24: 5.5B Q2 '24: 5.5B Q3 '24: 5.5B Q1 '25: 5.8B Q2 '25: 6B Q3 '25: 6.2B Q4 '25: 6.3B Q1 '26: 6.2B Q2 '26: 6.3B Q3 '26: 6.2B Q4 '26: 6.3B Q4 '26: 6.3B Q2 '27: 6.2B Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Operating Income TTM

-500M 0 500M 1B 1.5B Q2 '22: 958M Q3 '22: 936M Q4 '22: 810M Q1 '23: 373M Q2 '23: -64M Q3 '23: -31M Q4 '23: -69M Q1 '24: 118M Q2 '24: 252M Q3 '24: 316M Q1 '25: 560M Q2 '25: 775M Q3 '25: 962M Q4 '25: 1.1B Q1 '26: 1.1B Q2 '26: 1.2B Q3 '26: 1.2B Q4 '26: 1.1B Q4 '26: 1.1B Q2 '27: 1.3B Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Net Income TTM

-700M -350M 0 350M 700M 1.1B Q2 '22: 753M Q3 '22: 506M Q4 '22: 256M Q1 '23: -72M Q2 '23: -379M Q3 '23: 55M Q4 '23: -202M Q1 '24: -58M Q2 '24: 108M Q3 '24: 44M Q1 '25: 502M Q2 '25: 678M Q3 '25: 767M Q4 '25: 823M Q1 '26: 844M Q2 '26: 879M Q3 '26: 889M Q4 '26: 851M Q4 '26: 816M Q2 '27: 962M Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Cost of Revenue TTM

0 4B 8B 12B Q2 '22: 9.9B Q3 '22: 9.8B Q4 '22: 10B Q1 '23: 10.1B Q2 '23: 10.2B Q3 '23: 10.4B Q4 '23: 10.3B Q1 '24: 9.9B Q2 '24: 9.6B Q3 '24: 9.3B Q1 '25: 9.1B Q2 '25: 9B Q3 '25: 9B Q4 '25: 8.9B Q1 '26: 8.9B Q2 '26: 8.9B Q3 '26: 8.9B Q4 '26: 9B Q4 '26: 9.1B Q2 '27: 9.2B Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Operating Cash Flow TTM

-600M 0 600M 1.2B 1.8B Q2 '22: 1.1B Q3 '22: 520M Q4 '22: 809M Q1 '23: 107M Q2 '23: -190M Q3 '23: 15M Q4 '23: 607M Q1 '24: 984M Q2 '24: 1.3B Q3 '24: 1.6B Q1 '25: 1.5B Q2 '25: 1.5B Q3 '25: 1.6B Q4 '25: 1.6B Q1 '26: 1.5B Q2 '26: 1.3B Q3 '26: 1.2B Q4 '26: 1.2B Q4 '26: 1.3B Q2 '27: 1.6B Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Free Cash Flow TTM

-1.5B -1B -500M 0 500M 1B 1.5B Q2 '22: 663M Q3 '22: -70M Q4 '22: 115M Q1 '23: -691M Q2 '23: -1B Q3 '23: -770M Q4 '23: -78M Q1 '24: 410M Q2 '24: 864M Q3 '24: 1.2B Q1 '25: 1.1B Q2 '25: 1.2B Q3 '25: 1.2B Q4 '25: 1.1B Q1 '26: 1B Q2 '26: 879M Q3 '26: 769M Q4 '26: 779M Q4 '26: 823M Q2 '27: 1.1B Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q4 '20: 376M Q2 '21: 372M Q3 '21: 374M Q3 '21: 380M Q2 '22: 385M Q2 '22: 386M Q3 '22: 376M Q1 '23: 370M Q2 '23: 367M Q3 '23: 366M Q1 '24: 367M Q2 '24: 371M Q3 '24: 375M Q2 '25: 383M Q3 '25: 383M Q4 '25: 383M Q2 '26: 382M Q3 '26: 379M Q4 '26: 380M Q2 '27: 378M Q2 '21 Q2 '22 Q1 '23 Q1 '24 Q2 '25 Q2 '26 Q2 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.80 -0.90 0.00 0.90 1.80 2.70 Q2 '22: 2.00 Q3 '22: 1.35 Q4 '22: 0.67 Q1 '23: -0.20 Q2 '23: -1.00 Q3 '23: 0.17 Q4 '23: -0.54 Q1 '24: -0.15 Q2 '24: 0.30 Q3 '24: 0.11 Q1 '25: 1.34 Q2 '25: 1.80 Q3 '25: 2.02 Q4 '25: 2.16 Q1 '26: 2.20 Q2 '26: 2.30 Q3 '26: 2.33 Q4 '26: 2.23 Q4 '26: 2.14 Q2 '27: 2.53 Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.