KPIs & Operating Metrics(New)
Balance Sheet
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Gap (GAP) Cost of Revenue (2016 - 2026)

Gap's Cost of Revenue history spans 18 years, with the latest figure at $2.6 billion for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 3.35% to $2.6 billion in Q1 2026 year-over-year; TTM through Jan 2026 was $9.1 billion, a 2.7% increase, with the full-year FY2026 number at $9.1 billion, up 2.7% from a year prior.
  • Cost of Revenue hit $2.6 billion in Q1 2026 for Gap, up from $2.3 billion in the prior quarter.
  • Over the last five years, Cost of Revenue for GAP hit a ceiling of $3.0 billion in Q1 2022 and a floor of $2.0 billion in Q2 2024.
  • Historically, Cost of Revenue has averaged $2.4 billion across 5 years, with a median of $2.3 billion in 2025.
  • Biggest five-year swings in Cost of Revenue: rose 10.87% in 2022 and later decreased 13.4% in 2023.
  • Tracing GAP's Cost of Revenue over 5 years: stood at $2.5 billion in 2022, then dropped by 12.61% to $2.2 billion in 2023, then fell by 0.77% to $2.2 billion in 2024, then increased by 3.56% to $2.3 billion in 2025, then rose by 15.4% to $2.6 billion in 2026.
  • Business Quant data shows Cost of Revenue for GAP at $2.6 billion in Q1 2026, $2.3 billion in Q4 2025, and $2.2 billion in Q3 2025.