Carter's CRI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| International | $97.46M-31.0% | $141.17M+26.4% | $111.72M+20.4% | $92.77M+8.8% | $85.3M-33.4% | |
| U.S. Retail | $332.25M-34.8% | $509.84M+40.7% | $362.31M+21.0% | $299.55M+1.7% | $294.43M-36.8% | |
| U.S. Wholesale | $251.41M-8.4% | $274.44M-3.3% | $283.81M+47.1% | $193M-22.8% | $250.1M-5.8% | |
| Royalty income, net by Business | ||||||
| International | $288K-72.8% | $1.06M+40.4% | $755K+4.4% | $723K+47.0% | $492K-57.7% | |
| U.S. Retail | $1.44M+390% | $294K-87.9% | $2.43M+498% | $407K-73.2% | $1.52M+93.6% | |
| U.S. Wholesale | $2.89M+5.5% | $2.74M+22.4% | $2.24M+5.7% | $2.12M-36.2% | $3.32M+41.7% | |
| Segment Operating Income (Loss) by Business | ||||||
| International | $4.16M-81.4% | $22.39M+144% | $9.17M+154% | $3.61M+1,778% | -$215K-101% | |
| U.S. Retail | $9.04M-84.0% | $56.33M+465% | $9.98M+165% | $3.77M+63.3% | $2.31M-96.8% | |
| U.S. Wholesale | $36.78M+7.9% | $34.1M-22.5% | $44M+62.6% | $27.06M-51.1% | $55.31M+1.8% | |
| Other segment items by Business | ||||||
| International | $7.99M-19.3% | $9.9M+7.5% | $9.21M+3.2% | $8.92M+16.4% | $7.66M-2.9% | |
| U.S. Retail | $32.22M-24.9% | $42.92M+5.8% | $40.57M+19.9% | $33.83M+10.2% | $30.7M-17.7% | |
| U.S. Wholesale | $6.08M+25.3% | $4.85M-68.6% | $15.44M+50.4% | $10.26M+56.4% | $6.56M+44.8% | |
| Selling expenses by Business | ||||||
| International | $28.15M-9.6% | $31.13M+11.4% | $27.93M+6.5% | $26.23M+8.1% | $24.25M-12.8% | |
| U.S. Retail | $126.16M-13.6% | $145.97M+12.1% | $130.22M+2.3% | $127.25M+4.7% | $121.52M-9.7% | |
| U.S. Wholesale | $2.41M-5.3% | $2.54M+13.3% | $2.25M-7.2% | $2.42M+1.3% | $2.39M+7.7% | |
| Cost of goods sold by Business | ||||||
| International | $50.97M-27.8% | $70.56M+21.6% | $58.05M+18.5% | $48.99M+3.2% | $47.48M-26.4% | |
| U.S. Retail | $144.53M-39.0% | $236.96M+55.2% | $152.72M+31.1% | $116.5M-3.4% | $120.65M-38.5% | |
| U.S. Wholesale | $191.73M-12.0% | $217.78M+6.0% | $205.44M+48.8% | $138.07M-19.1% | $170.61M-9.2% | |
| Distribution expenses by Business | ||||||
| International | $6.19M-14.0% | $7.2M-2.3% | $7.37M+46.8% | $5.02M-17.9% | $6.12M-11.6% | |
| U.S. Retail | $20.3M-26.6% | $27.67M-4.0% | $28.82M+58.3% | $18.21M-5.4% | $19.25M-22.2% | |
| U.S. Wholesale | $14.4M-5.1% | $15.18M-9.0% | $16.68M+9.9% | $15.18M-0.3% | $15.23M-7.4% | |
| Depreciation by Business | ||||||
| International | $2.73M-12.0% | $3.11M+25.7% | $2.47M0.0% | $2.47M+6.5% | $2.32M-15.6% | |
| U.S. Retail | $8.44M-10.5% | $9.44M+8.9% | $8.67M+2.5% | $8.46M+1.9% | $8.3M-5.8% | |
| U.S. Wholesale | $1.97M+13.4% | $1.74M-20.5% | $2.18M0.0% | $2.18M+0.2% | $2.18M+0.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Carter's break its business down?
- Carter's (CRI) reports net sales by business across 3 parts — International, U.S. Retail and U.S. Wholesale. Each is extracted from the segment footnotes and tracked over time.
- Where does Carter's's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Carter's's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.