Carter's CRI Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| International | $443.12M+2.8% | $430.96M+3.1% | $417.9M+1.3% | $412.67M+2.9% | $401.18M-1.1% | |
| U.S. Retail | $1.5B+2.6% | $1.47B+3.1% | $1.42B+0.7% | $1.41B+0.7% | $1.4B-0.9% | |
| U.S. Wholesale | $1B+0.1% | $1B+0.9% | $992.27M-1.5% | $1.01B0.0% | $1.01B-1.4% | |
| Royalty income, net by Business | ||||||
| International | $2.83M-6.7% | $3.03M-3.3% | $3.13M+16.3% | $2.7M-8.1% | $2.93M+4.3% | |
| U.S. Retail | $4.58M-1.7% | $4.65M-9.5% | $5.14M-2.0% | $5.25M-2.8% | $5.4M+0.6% | |
| U.S. Wholesale | $9.99M-4.1% | $10.42M+3.9% | $10.03M-6.0% | $10.67M-3.3% | $11.04M-0.3% | |
| Segment Operating Income (Loss) by Business | ||||||
| International | $39.33M+12.5% | $34.95M+4.2% | $33.55M-3.1% | $34.62M-5.3% | $36.57M-6.2% | |
| U.S. Retail | $79.11M+9.3% | $72.38M-18.9% | $89.3M-16.3% | $106.63M-11.8% | $120.94M-9.0% | |
| U.S. Wholesale | $141.94M-11.5% | $160.46M-11.2% | $180.69M-9.6% | $199.82M-4.4% | $208.96M-3.7% | |
| Other segment items by Business | ||||||
| International | $36.02M+0.9% | $35.69M+6.0% | $33.68M+2.0% | $33.03M+7.8% | $30.63M-5.8% | |
| U.S. Retail | $149.54M+1.0% | $148.03M+3.9% | $142.42M+5.5% | $134.95M+0.8% | $133.84M-2.9% | |
| U.S. Wholesale | $36.63M-1.3% | $37.12M+0.9% | $36.8M+18.3% | $31.1M+15.2% | $26.99M+2.2% | |
| Selling expenses by Business | ||||||
| International | $113.43M+3.6% | $109.54M+3.1% | $106.21M+2.9% | $103.22M+2.0% | $101.21M-2.3% | |
| U.S. Retail | $529.59M+0.9% | $524.96M+2.2% | $513.62M+0.9% | $508.98M+2.6% | $495.98M+1.3% | |
| U.S. Wholesale | $9.62M+0.2% | $9.6M+3.5% | $9.27M+2.3% | $9.06M+1.0% | $8.97M-6.5% | |
| Cost of goods sold by Business | ||||||
| International | $228.57M+1.6% | $225.08M+2.8% | $219.02M+1.0% | $216.78M+4.4% | $207.59M+0.8% | |
| U.S. Retail | $650.71M+3.8% | $626.82M+6.9% | $586.18M+2.1% | $574.16M+1.7% | $564.56M-0.5% | |
| U.S. Wholesale | $753.02M+2.9% | $731.89M+4.3% | $701.99M-0.1% | $702.48M+0.5% | $699.22M-0.9% | |
| Distribution expenses by Business | ||||||
| International | $25.78M+0.3% | $25.71M+1.1% | $25.43M+1.6% | $25.02M-0.6% | $25.18M+2.3% | |
| U.S. Retail | $95M+1.1% | $93.95M+3.2% | $91.01M+2.9% | $88.47M-0.1% | $88.57M-0.9% | |
| U.S. Wholesale | $61.45M-1.3% | $62.27M-2.0% | $63.53M-2.2% | $64.99M+2.8% | $63.22M+0.6% | |
| Depreciation by Business | ||||||
| International | $10.79M+4.0% | $10.37M+3.6% | $10.02M-3.5% | $10.38M-3.3% | $10.74M-5.9% | |
| U.S. Retail | $35.01M+0.4% | $34.86M+1.8% | $34.24M-0.6% | $34.46M-1.3% | $34.92M-1.8% | |
| U.S. Wholesale | $8.07M-2.5% | $8.28M-4.9% | $8.7M+0.1% | $8.69M+1.0% | $8.6M-1.7% |
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.
