Carter's CRI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| International | $97.46M+14.3% | $141.17M+10.2% | $111.72M+4.9% | $92.77M+14.1% | $85.3M-4.9% | |
| U.S. Retail | $332.25M+12.8% | $509.84M+9.4% | $362.31M+2.6% | $299.55M+3.2% | $294.43M-4.3% | |
| U.S. Wholesale | $251.41M+0.5% | $274.44M+3.4% | $283.81M-5.1% | $193M0.0% | $250.1M-5.3% | |
| Royalty income, net by Business | ||||||
| International | $288K-41.5% | $1.06M-8.9% | $755K+138% | $723K-24.8% | $492K+32.3% | |
| U.S. Retail | $1.44M-5.1% | $294K-62.5% | $2.43M-4.1% | $407K-27.1% | $1.52M+2.2% | |
| U.S. Wholesale | $2.89M-13.0% | $2.74M+16.8% | $2.24M-22.4% | $2.12M-14.7% | $3.32M-1.1% | |
| Segment Operating Income (Loss) by Business | ||||||
| International | $4.16M+2,034% | $22.39M+6.7% | $9.17M-10.4% | $3.61M-35.1% | -$215K-110% | |
| U.S. Retail | $9.04M+292% | $56.33M-23.1% | $9.98M-63.5% | $3.77M-79.2% | $2.31M-83.9% | |
| U.S. Wholesale | $36.78M-33.5% | $34.1M-37.2% | $44M-30.3% | $27.06M-25.3% | $55.31M-12.7% | |
| Other segment items by Business | ||||||
| International | $7.99M+4.3% | $9.9M+25.5% | $9.21M+7.6% | $8.92M+36.9% | $7.66M-19.7% | |
| U.S. Retail | $32.22M+4.9% | $42.92M+15.0% | $40.57M+22.5% | $33.83M+3.4% | $30.7M-11.7% | |
| U.S. Wholesale | $6.08M-7.4% | $4.85M+7.0% | $15.44M+58.6% | $10.26M+66.8% | $6.56M+9.8% | |
| Selling expenses by Business | ||||||
| International | $28.15M+16.1% | $31.13M+12.0% | $27.93M+12.0% | $26.23M+8.3% | $24.25M-8.8% | |
| U.S. Retail | $126.16M+3.8% | $145.97M+8.4% | $130.22M+3.7% | $127.25M+11.4% | $121.52M+5.7% | |
| U.S. Wholesale | $2.41M+0.8% | $2.54M+14.7% | $2.25M+10.3% | $2.42M+4.0% | $2.39M-20.7% | |
| Cost of goods sold by Business | ||||||
| International | $50.97M+7.4% | $70.56M+9.4% | $58.05M+4.0% | $48.99M+23.1% | $47.48M+3.6% | |
| U.S. Retail | $144.53M+19.8% | $236.96M+20.7% | $152.72M+8.5% | $116.5M+9.0% | $120.65M-2.3% | |
| U.S. Wholesale | $191.73M+12.4% | $217.78M+15.9% | $205.44M-0.2% | $138.07M+2.4% | $170.61M-3.6% | |
| Distribution expenses by Business | ||||||
| International | $6.19M+1.2% | $7.2M+4.0% | $7.37M+5.9% | $5.02M-3.1% | $6.12M+10.3% | |
| U.S. Retail | $20.3M+5.5% | $27.67M+11.9% | $28.82M+9.7% | $18.21M-0.6% | $19.25M-4.0% | |
| U.S. Wholesale | $14.4M-5.4% | $15.18M-7.7% | $16.68M-8.1% | $15.18M+13.2% | $15.23M+2.3% | |
| Depreciation by Business | ||||||
| International | $2.73M+17.7% | $3.11M+13.0% | $2.47M-12.8% | $2.47M-12.7% | $2.32M-22.5% | |
| U.S. Retail | $8.44M+1.7% | $9.44M+7.1% | $8.67M-2.4% | $8.46M-5.2% | $8.3M-7.2% | |
| U.S. Wholesale | $1.97M-9.6% | $1.74M-19.7% | $2.18M+0.6% | $2.18M+4.2% | $2.18M-6.3% |
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.