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 Q4 '09: 14.5B Q2 '10: 14.3B Q3 '10: 14B Q3 '10: 14B Q4 '10: 14.2B Q2 '11: 14.4B Q2 '11: 14.5B Q3 '11: 14.5B Q4 '11: 14.7B Q1 '12: 14.6B Q2 '12: 14.7B Q3 '12: 14.6B Q4 '12: 14.5B Q1 '13: 14.7B Q2 '13: 14.9B Q3 '13: 15.2B Q1 '14: 15.7B Q2 '14: 15.9B Q3 '14: 16.2B Q4 '14: 16.3B Q1 '15: 16.1B Q2 '15: 16.2B Q3 '15: 16.3B Q4 '15: 16.3B Q4 '15: 16.4B Q2 '16: 16.3B Q3 '16: 16.2B Q3 '16: 16.1B Q4 '16: 15.8B Q1 '17: 15.6B Q2 '17: 15.5B Q3 '17: 15.5B Q4 '17: 15.5B Q1 '18: 15.5B Q2 '18: 15.5B Q3 '18: 15.5B Q1 '19: 15.9B Q2 '19: 16.2B Q3 '19: 16.5B Q4 '19: 16.7B Q1 '20: 16.6B Q2 '20: 16.5B Q3 '20: 16.4B Q4 '20: 16.3B Q1 '21: 16.4B Q2 '21: 14.8B Q3 '21: 14.1B Q3 '21: 14.1B Q4 '21: 13.8B Q2 '22: 15.7B 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 Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

Gross Profit TTM

0 2.5B 5B 7.5B Q4 '09: 5.4B Q2 '10: 5.3B Q3 '10: 5.3B Q3 '10: 5.4B Q4 '10: 5.7B Q2 '11: 5.9B Q2 '11: 5.9B Q3 '11: 5.9B Q4 '11: 5.9B Q1 '12: 5.8B Q2 '12: 5.7B Q3 '12: 5.5B Q4 '12: 5.3B Q1 '13: 5.3B Q2 '13: 5.5B Q3 '13: 5.8B Q1 '14: 6.2B Q2 '14: 6.3B Q3 '14: 6.5B Q4 '14: 6.5B Q1 '15: 6.3B Q2 '15: 6.2B Q3 '15: 6.2B Q4 '15: 6.2B Q4 '15: 6.3B Q2 '16: 6.2B Q3 '16: 6.1B Q3 '16: 5.9B Q4 '16: 5.7B Q1 '17: 5.5B Q2 '17: 5.5B Q3 '17: 5.6B Q4 '17: 5.6B Q1 '18: 5.7B Q2 '18: 5.8B Q3 '18: 5.8B Q1 '19: 6.1B Q2 '19: 6.2B Q3 '19: 6.3B Q4 '19: 6.4B Q1 '20: 6.3B Q2 '20: 6.2B Q3 '20: 6.2B Q4 '20: 6.1B Q1 '21: 6.1B Q2 '21: 5.1B Q3 '21: 4.7B Q3 '21: 4.7B Q4 '21: 4.7B Q2 '22: 6.1B 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 Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

Operating Income TTM

-1.6B -800M 0 800M 1.6B 2.4B Q4 '09: 1.5B Q2 '10: 1.5B Q3 '10: 1.5B Q3 '10: 1.6B Q4 '10: 1.8B Q2 '11: 1.9B Q2 '11: 2B Q3 '11: 2B Q4 '11: 2B Q1 '12: 1.9B Q2 '12: 1.8B Q3 '12: 1.7B Q4 '12: 1.4B Q1 '13: 1.4B Q2 '13: 1.5B Q3 '13: 1.7B Q1 '14: 1.9B Q2 '14: 2.1B Q3 '14: 2.2B Q4 '14: 2.2B Q1 '15: 2.1B Q2 '15: 2.1B Q3 '15: 2.1B Q4 '15: 2.1B Q4 '15: 2.1B Q2 '16: 2B Q3 '16: 1.8B Q3 '16: 1.7B Q4 '16: 1.5B Q1 '17: 1.4B Q2 '17: 1.3B Q3 '17: 1.2B Q4 '17: 1.2B Q1 '18: 1.2B Q2 '18: 1.4B Q3 '18: 1.4B Q1 '19: 1.5B Q2 '19: 1.5B Q3 '19: 1.4B Q4 '19: 1.4B Q1 '20: 1.4B Q2 '20: 1.4B Q3 '20: 1.3B Q4 '20: 1.2B Q4 '21: -862M Q2 '22: 622M 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 '10 Q3 '12 Q1 '15 Q1 '17 Q3 '19 Q3 '22 Q1 '25 Q2 '27

Net Income TTM

-1.5B -1B -500M 0 500M 1B 1.5B Q4 '09: 967M Q2 '10: 933M Q3 '10: 932M Q3 '10: 993M Q4 '10: 1.1B Q2 '11: 1.2B Q2 '11: 1.2B Q3 '11: 1.2B Q4 '11: 1.2B Q1 '12: 1.1B Q2 '12: 1.1B Q3 '12: 980M Q4 '12: 833M Q1 '13: 833M Q2 '13: 887M Q3 '13: 1B Q1 '14: 1.1B Q2 '14: 1.2B Q3 '14: 1.3B Q4 '14: 1.3B Q1 '15: 1.3B Q2 '15: 1.2B Q3 '15: 1.2B Q4 '15: 1.2B Q4 '15: 1.3B Q2 '16: 1.2B Q3 '16: 1.1B Q3 '16: 1B Q4 '16: 920M Q1 '17: 808M Q2 '17: 714M Q3 '17: 670M Q4 '17: 676M Q1 '18: 692M Q2 '18: 838M Q3 '18: 863M Q1 '19: 848M Q2 '19: 869M Q3 '19: 895M Q4 '19: 932M Q1 '20: 1B Q2 '20: 1.1B Q3 '20: 937M Q4 '20: 811M Q1 '21: 351M Q2 '21: -808M Q3 '21: -1B Q3 '21: -1.1B Q4 '21: -665M Q2 '22: 433M 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 Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

Cost of Revenue TTM

0 4B 8B 12B Q4 '09: 9.1B Q2 '10: 8.9B Q3 '10: 8.7B Q3 '10: 8.6B Q4 '10: 8.5B Q1 '20: 10.3B Q2 '20: 10.3B Q3 '20: 10.3B Q4 '20: 10.2B Q1 '21: 10.2B Q2 '21: 9.7B Q3 '21: 9.4B Q3 '21: 9.3B Q4 '21: 9.1B Q2 '22: 9.6B 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 Q4 '10 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating Cash Flow TTM

-800M 0 800M 1.6B 2.4B Q3 '10: 1.6B Q3 '10: 1.7B Q4 '10: 1.9B Q2 '11: 2.1B Q2 '11: 1.7B Q3 '11: 1.7B Q4 '11: 1.7B Q1 '12: 1.6B Q2 '12: 1.8B Q3 '12: 1.4B Q4 '12: 1.4B Q1 '13: 1.5B Q2 '13: 1.8B Q3 '13: 1.9B Q1 '14: 1.9B Q2 '14: 1.9B Q3 '14: 1.8B Q4 '14: 1.7B Q1 '15: 1.7B Q2 '15: 1.9B Q3 '15: 1.8B Q4 '15: 1.9B Q4 '15: 2.1B Q2 '16: 1.8B Q3 '16: 1.8B Q3 '16: 1.7B Q4 '16: 1.6B Q1 '17: 1.6B Q2 '17: 1.7B Q3 '17: 1.7B Q4 '17: 1.7B Q1 '18: 1.6B Q2 '18: 1.5B Q3 '18: 1.5B Q1 '19: 1.4B Q2 '19: 1.2B Q3 '19: 1.4B Q4 '19: 1.3B Q1 '20: 1.4B Q2 '20: 1.5B Q3 '20: 1.4B Q4 '20: 1.3B Q1 '21: 1.4B Q2 '21: 442M Q3 '21: 741M Q3 '21: 1.3B Q4 '21: 237M Q2 '22: 1.5B 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 Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

Free Cash Flow TTM

-1.2B -600M 0 600M 1.2B 1.8B Q3 '10: 1.2B Q3 '10: 1.4B Q4 '10: 1.6B Q2 '11: 1.7B Q2 '11: 1.3B Q3 '11: 1.2B Q4 '11: 1.2B Q1 '12: 1.1B Q2 '12: 1.2B Q3 '12: 886M Q4 '12: 815M Q1 '13: 927M Q2 '13: 1.2B Q3 '13: 1.4B Q1 '14: 1.3B Q2 '14: 1.3B Q3 '14: 1.1B Q4 '14: 967M Q1 '15: 1B Q2 '15: 1.2B Q3 '15: 1.2B Q4 '15: 1.2B Q4 '15: 1.4B Q2 '16: 1.1B Q3 '16: 1.1B Q3 '16: 1B Q4 '16: 868M Q1 '17: 836M Q2 '17: 991M Q3 '17: 1.1B Q4 '17: 1.2B Q1 '18: 1.1B Q2 '18: 942M Q3 '18: 915M Q1 '19: 649M Q2 '19: 464M Q3 '19: 658M Q4 '19: 569M Q1 '20: 676M Q2 '20: 744M Q3 '20: 715M Q4 '20: 624M Q1 '21: 709M Q2 '21: -217M Q3 '21: 155M Q3 '21: 815M Q4 '21: -155M Q2 '22: 1.1B 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 Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 250M 500M 750M Q3 '09: 719M Q4 '09: 712M Q2 '10: 697M Q3 '10: 700M Q3 '10: 704M Q2 '11: 676M Q2 '11: 651M Q3 '11: 626M Q1 '12: 588M Q2 '12: 545M Q3 '12: 505M Q1 '13: 494M Q2 '13: 491M Q3 '13: 488M Q2 '14: 471M Q3 '14: 473M Q4 '14: 468M Q2 '15: 451M Q3 '15: 443M Q4 '15: 437M Q2 '16: 424M Q3 '16: 418M Q3 '16: 408M Q1 '17: 399M Q2 '17: 399M Q3 '17: 400M Q1 '18: 400M Q2 '18: 396M Q3 '18: 393M Q2 '19: 393M Q3 '19: 390M Q4 '19: 387M Q2 '20: 381M Q3 '20: 379M 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 Q3 '10 Q1 '13 Q3 '15 Q3 '17 Q2 '20 Q2 '22 Q3 '24 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

-3.00 -2.00 -1.00 0.00 1.00 2.00 3.00 Q4 '09: 1.34 Q2 '10: 1.32 Q3 '10: 1.33 Q3 '10: 1.42 Q4 '10: 1.59 Q2 '11: 1.73 Q2 '11: 1.76 Q3 '11: 1.80 Q4 '11: 1.89 Q1 '12: 1.84 Q2 '12: 1.83 Q3 '12: 1.73 Q4 '12: 1.57 Q1 '13: 1.64 Q2 '13: 1.78 Q3 '13: 2.03 Q1 '14: 2.32 Q2 '14: 2.56 Q3 '14: 2.71 Q4 '14: 2.80 Q1 '15: 2.75 Q2 '15: 2.62 Q3 '15: 2.73 Q4 '15: 2.81 Q4 '15: 2.88 Q2 '16: 2.86 Q3 '16: 2.63 Q3 '16: 2.44 Q4 '16: 2.22 Q1 '17: 1.98 Q2 '17: 1.77 Q3 '17: 1.67 Q4 '17: 1.69 Q1 '18: 1.73 Q2 '18: 2.10 Q3 '18: 2.17 Q1 '19: 2.14 Q2 '19: 2.20 Q3 '19: 2.28 Q4 '19: 2.39 Q1 '20: 2.59 Q2 '20: 2.77 Q3 '20: 2.45 Q4 '20: 2.13 Q1 '21: 0.92 Q2 '21: -2.19 Q3 '21: -2.80 Q3 '21: -2.92 Q4 '21: -1.78 Q2 '22: 1.16 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 Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 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.