Carter's CRI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| International | $430.96M+6.3% | $405.6M— | —— | —— | |
| U.S. Retail | $1.47B+3.5% | $1.42B-5.6% | $1.5B-10.6% | $1.68B-11.5% | |
| U.S. Wholesale | $1B-2.0% | $1.02B+0.7% | $1.01B-6.1% | $1.08B-4.1% | |
| Royalty income, net by Business | |||||
| International | $3.03M+7.7% | $2.81M— | —— | —— | |
| U.S. Retail | $4.65M-13.3% | $5.37M— | —— | —— | |
| U.S. Wholesale | $10.42M-5.9% | $11.07M— | —— | —— | |
| Segment Operating Income (Loss) by Business | |||||
| International | $34.95M-10.3% | $38.97M-13.7% | $45.13M-24.4% | $59.68M— | |
| U.S. Retail | $72.38M-45.6% | $132.93M-30.3% | $190.64M-24.6% | $252.86M— | |
| U.S. Wholesale | $160.46M-26.0% | $216.98M+9.1% | $198.95M+19.0% | $167.24M— | |
| Other segment items by Business | |||||
| International | $35.69M+9.8% | $32.51M-5.7% | $34.47M+21.1% | $28.46M— | |
| U.S. Retail | $148.03M+7.3% | $137.9M+29.0% | $106.92M+4.0% | $102.79M— | |
| U.S. Wholesale | $37.12M+40.6% | $26.4M+1.0% | $26.15M+5.5% | $24.78M— | |
| Selling expenses by Business | |||||
| International | $109.54M+5.8% | $103.57M+8.8% | $95.16M+6.4% | $89.45M— | |
| U.S. Retail | $524.96M+7.2% | $489.48M-3.4% | $506.71M-2.8% | $521.52M— | |
| U.S. Wholesale | $9.6M+0.1% | $9.59M+14.7% | $8.36M-11.1% | $9.4M— | |
| Cost of goods sold by Business | |||||
| International | $225.08M+9.3% | $205.95M-10.3% | $229.57M-8.1% | $249.86M+2.0% | |
| U.S. Retail | $626.82M+10.5% | $567.44M-5.8% | $602.15M-12.7% | $689.54M-9.3% | |
| U.S. Wholesale | $731.89M+3.7% | $705.55M-1.7% | $717.94M-10.4% | $800.97M-2.2% | |
| Fair value of assets exceeding carrying value by Business | |||||
| U.S. Retail | 25%— | —— | —— | —— | |
| U.S. Wholesale | 25%— | —— | —— | —— | |
| Distribution expenses by Business | |||||
| International | $25.71M+4.5% | $24.61M-1.2% | $24.9M+1.0% | $24.65M— | |
| U.S. Retail | $93.95M+5.1% | $89.37M-6.3% | $95.35M-16.0% | $113.46M— | |
| U.S. Wholesale | $62.27M-1.0% | $62.88M-0.5% | $63.19M-19.1% | $78.08M— | |
| Depreciation by Business | |||||
| International | $10.37M-9.1% | $11.41M-2.9% | $11.76M+0.5% | $11.7M— | |
| U.S. Retail | $34.86M-2.0% | $35.56M-8.1% | $38.71M-3.2% | $39.98M— | |
| U.S. Wholesale | $8.28M-5.4% | $8.75M-20.2% | $10.96M-18.3% | $13.42M— | |
| Net Sales by Product | |||||
| Baby | $1.26B+10.7% | $1.14B+3.7% | $1.1B-0.4% | $1.1B-2.0% | |
| Other | $371.54M-3.0% | $383M-13.5% | $442.89M-10.0% | $492.21M-17.9% | |
| Playclothes | $914.69M-3.6% | $948.6M-4.4% | $992.73M-11.8% | $1.13B-10.8% | |
| Sleepwear | $351.59M-5.8% | $373.37M-9.3% | $411.68M-16.4% | $492.15M-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.