GAP INC (GAP) Earnings History

GAP INC - Q3 FY2025 Earnings

Filed at: Nov 20, 2025, 4:17 PM EST|Read from source

EXECUTIVE SUMMARY

Gap Inc. reported a solid third quarter with net sales and comparable sales exceeding expectations, driven by strong performance across its largest brands. The company raised its full-year outlook for operating margin, signaling confidence in its ongoing strategy.

POSITIVE HIGHLIGHTS

  • •

    Net sales increased 3% to $3.9 billion, exceeding outlook.

    positive
  • •

    Comparable sales increased 5%, marking the seventh consecutive quarter of positive growth.

    positive
  • •

    Old Navy comparable sales up 6%, Gap comparable sales up 7%, and Banana Republic comparable sales up 4%.

    positive
  • •

    Gross margin of 42.4% exceeded outlook.

    positive

CONCERNS & RISKS

  • •

    Gross margin decreased 30 basis points year-over-year, impacted by a 70 basis point decrease in merchandise margin due to tariffs.

    attention
  • •

    Athleta comparable sales decreased 11%, with net sales down 11% year-over-year.

    negative
  • •

    Ending inventory increased 5% year-over-year, primarily due to higher costs from tariffs.

    attention
  • •

    Free cash flow decreased to $280 million year-to-date from $540 million in the prior year.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$3.94B
+3.0%
Prior year: $3.83B
Annual (YTD)
$15.10B
N/A
Prior year: $15.10B
Net Income
Quarterly
$236.00M
-13.9%
Prior year: $274.00M
Annual (YTD)
$645.00M
N/A
Prior year: $638.00M
EPS (Diluted)
Quarterly
$0.62
-13.9%
Prior year: $0.72
Annual (YTD)
$1.69
N/A
Prior year: $1.67
Operating Income
Quarterly
$334.00M
-5.9%
Prior year: $355.00M
Annual (YTD)
$886.00M
N/A
Prior year: $853.00M
EPS (Basic)
Quarterly
$0.63
-13.7%
Prior year: $0.73
Annual (YTD)
$1.73
N/A
Prior year: $1.70

MARGIN ANALYSIS

Gross Margin
Current Quarter
42.4%
Prior Year
42.7%
YoY Change
-37 bps
Operating Margin
Current Quarter
8.5%
Prior Year
9.3%
YoY Change
-80 bps
Net Margin
Current Quarter
6.0%
Prior Year
7.2%
YoY Change
-117 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q3 FY2025 2025

VISUAL OVERVIEW

|
Old Navy Global
57.4%
$2253000.0B
(+4.8% YoY)
Prior year: $2150000.0B
Gap Global
24.2%
$951000.0B
(+5.8% YoY)
Prior year: $899000.0B
Banana Republic Global
11.8%
$464000.0B
(-1.1% YoY)
Prior year: $469000.0B
Athleta Global
6.5%
$257000.0B
(-11.0% YoY)
Prior year: $290000.0B

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Old Navy Global
$2253000.0B$2150000.0B+4.8%57.4%
Gap Global
$951000.0B$899000.0B+5.8%24.2%
Banana Republic Global
$464000.0B$469000.0B-1.1%11.8%
Athleta Global
$257000.0B$290000.0B-11.0%6.5%
Total Revenue$3925000.0B——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY 2025

net_sales
"Increased to high end of prior guidance range (1.7% to 2.0% growth)"
operating_margin
7.2%
"Approximately 7.2% (including estimated 100-110 bps of net tariff impact)"

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

MANAGEMENT COMMENTARY

Strategy is working and brands are gaining momentum.

— GAP INC, Q3 FY2025 2025 Earnings Call

Positioned well for the holiday selling season.

— GAP INC, Q3 FY2025 2025 Earnings Call

Focus on executing with excellence and finishing the year strong.

— GAP INC, Q3 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Online Sales Pct Of Total
40
percent
Store Count
2.5K
stores

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.