Gap Income Statement (2009-2026) | GAP

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	3,991.00M	4,211.00M	3,943.00M	4,525.00M	3,477.00M	3,857.00M	4,039.00M	4,243.00M	3,276.00M	3,548.00M	3,767.00M	4,298.00M	3,388.00M	3,720.00M	3,829.00M	4,149.00M	3,463.00M	3,725.00M	3,942.00M	4,236.00M
Cost of Revenue (Quarter)	2,361.00M	2,388.00M	2,282.00M	3,002.00M	2,381.00M	2,527.00M	2,530.00M	2,819.00M	2,062.00M	2,215.00M	2,211.00M	2,626.00M	1,991.00M	2,137.00M	2,194.00M	2,537.00M	2,015.00M	2,189.00M	2,272.00M	2,622.00M
Gross Profit (Quarter)	1,630.00M	1,823.00M	1,661.00M	1,523.00M	1,096.00M	1,330.00M	1,509.00M	1,424.00M	1,214.00M	1,333.00M	1,556.00M	1,672.00M	1,397.00M	1,583.00M	1,635.00M	1,612.00M	1,448.00M	1,536.00M	1,670.00M	1,614.00M
Operating items
Other Operating Expenses (Quarter)	1,390.00M	1,414.00M	1,508.00M	1,515.00M	1,293.00M	1,358.00M	1,323.00M	1,454.00M	1,224.00M	1,227.00M	1,306.00M	1,458.00M	1,192.00M	1,290.00M	1,280.00M	1,353.00M	1,188.00M	1,244.00M	1,336.00M	1,385.00M
Operating Expenses (Quarter)	1,390.00M	1,414.00M	1,508.00M	1,515.00M	1,293.00M	1,358.00M	1,323.00M	1,454.00M	1,224.00M	1,227.00M	1,306.00M	1,458.00M	1,192.00M	1,290.00M	1,280.00M	1,353.00M	1,188.00M	1,244.00M	1,336.00M	1,385.00M
Operating Income (Quarter)	240.00M	409.00M	153.00M	8.00M	-197.00M	-28.00M	186.00M	-30.00M	-10.00M	106.00M	250.00M	214.00M	205.00M	293.00M	355.00M	259.00M	260.00M	292.00M	334.00M	229.00M
EBIT (Quarter)	240.00M	409.00M	153.00M	8.00M	-197.00M	-28.00M	186.00M	-30.00M	-10.00M	106.00M	250.00M	214.00M	205.00M	293.00M	355.00M	259.00M	260.00M	292.00M	334.00M	229.00M
Non-operating items
Interest & Investment Income (Quarter)	1.00M	1.00M	1.00M	2.00M	1.00M	1.00M	4.00M	12.00M	13.00M	17.00M	28.00M	28.00M	24.00M	27.00M	29.00M	32.00M	26.00M	27.00M	26.00M	31.00M
Other Non Operating Income (Quarter)			-325.00M
Net income details
EBT (Quarter)	187.00M	359.00M	-215.00M	-8.00M	-216.00M	-48.00M	168.00M	-43.00M	-20.00M	108.00M	250.00M	218.00M	208.00M	296.00M	361.00M	272.00M	263.00M	296.00M	337.00M	236.00M
Tax Provisions (Quarter)	21.00M	101.00M	-63.00M	8.00M	-54.00M	1.00M	-114.00M	230.00M	-2.00M	-9.00M	32.00M	33.00M	50.00M	90.00M	87.00M	66.00M	70.00M	80.00M	101.00M	65.00M
Profit After Tax (Quarter)	166.00M	258.00M	-152.00M	-16.00M	-162.00M	-49.00M	282.00M	-273.00M	-18.00M	117.00M	218.00M	185.00M	158.00M	206.00M	274.00M	206.00M	193.00M	216.00M	236.00M	171.00M
Income from Continuing Operations (Quarter)	166.00M	258.00M	-152.00M	-16.00M	-162.00M	-49.00M	282.00M	-273.00M	-18.00M	117.00M	218.00M	185.00M	158.00M	206.00M	274.00M	206.00M	193.00M	216.00M	236.00M	171.00M
Consolidated Net Income (Quarter)	166.00M	258.00M	-152.00M	-16.00M	-162.00M	-49.00M	282.00M	-273.00M	-18.00M	117.00M	218.00M	185.00M	158.00M	206.00M	274.00M	206.00M	193.00M	216.00M	236.00M	171.00M
Income towards Parent Company (Quarter)	166.00M	258.00M	-152.00M	-16.00M	-162.00M	-49.00M	282.00M	-273.00M	-18.00M	117.00M	218.00M	185.00M	158.00M	206.00M	274.00M	206.00M	193.00M	216.00M	236.00M	171.00M
Net Income towards Common Stockholders (Quarter)	166.00M	258.00M	-152.00M	-16.00M	-162.00M	-49.00M	282.00M	-273.00M	-18.00M	117.00M	218.00M	185.00M	158.00M	206.00M	274.00M	206.00M	193.00M	216.00M	236.00M	171.00M
Additional items
EPS (Basic) (Quarter)	0.44	0.68	-0.40	-0.04	-0.44	-0.13	0.77	-0.74	-0.05	0.32	0.59	0.50	0.42	0.55	0.73	0.54	0.51	0.58	0.63	0.46
EPS (Weighted Average and Diluted) (Quarter)	0.43	0.67	-0.40	-0.04	-0.44	-0.13	0.77	-0.74	-0.05	0.32	0.58	0.49	0.41	0.54	0.72	0.53	0.51	0.57	0.62	0.44
Shares Outstanding (Weighted Average) (Quarter)	376.00M	377.00M	376.00M	376.00M	370.00M	369.00M	365.00M	367.00M	367.00M	369.00M	371.00M	370.00M	374.00M	376.00M	377.00M	376.00M	375.00M	373.00M	373.00M	373.00M
Shares Outstanding (Diluted Average) (Quarter)	385.00M	386.00M	385.00M	383.00M	370.00M	369.00M	370.00M	367.00M	367.00M	371.00M	373.00M	376.00M	383.00M	383.00M	383.00M	384.00M	382.00M	381.00M	382.00M	384.00M
EBITDA (Quarter)	240.00M	409.00M	153.00M	8.00M	-197.00M	-28.00M	186.00M	-30.00M	-10.00M	106.00M	250.00M	214.00M	205.00M	293.00M	355.00M	259.00M	260.00M	292.00M	334.00M	229.00M
Interest Expenses (Quarter)	54.00M	51.00M	44.00M	18.00M	20.00M	21.00M	22.00M	25.00M	23.00M	15.00M	28.00M	24.00M	21.00M	24.00M	23.00M	19.00M	23.00M	23.00M	23.00M	24.00M
Tax Rate (Quarter)	11.23%	28.13%	29.30%	-100.00%	25.00%	-2.08%	-67.86%	-534.88%	10.00%	-8.33%	12.80%	15.14%	24.04%	30.41%	24.10%	24.26%	26.62%	27.03%	29.97%	27.54%

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Gap Income Statement (2009-2026) | GAP

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