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+10.5% | $430.96M+6.3% | $417.9M— | $412.67M— | $401.18M— | |
| U.S. Retail | $1.5B+7.1% | $1.47B+3.5% | $1.42B-0.6% | $1.41B-2.7% | $1.4B-5.5% | |
| U.S. Wholesale | $1B-0.5% | $1B-2.0% | $992.27M-1.1% | $1.01B+0.3% | $1.01B+0.9% | |
| Royalty income, net by Business | ||||||
| International | $2.83M-3.7% | $3.03M+7.7% | $3.13M— | $2.7M— | $2.93M— | |
| U.S. Retail | $4.58M-15.2% | $4.65M-13.3% | $5.14M— | $5.25M— | $5.4M— | |
| U.S. Wholesale | $9.99M-9.5% | $10.42M-5.9% | $10.03M— | $10.67M— | $11.04M— | |
| Segment Operating Income (Loss) by Business | ||||||
| International | $39.33M+7.5% | $34.95M-10.3% | $33.55M+14.7% | $34.62M+14.2% | $36.57M+1.5% | |
| U.S. Retail | $79.11M-34.6% | $72.38M-45.6% | $89.3M-16.8% | $106.63M-16.5% | $120.94M-23.1% | |
| U.S. Wholesale | $141.94M-32.1% | $160.46M-26.0% | $180.69M-14.9% | $199.82M+0.4% | $208.96M-1.7% | |
| Other segment items by Business | ||||||
| International | $36.02M+17.6% | $35.69M+9.8% | $33.68M+1.3% | $33.03M-0.8% | $30.63M-13.5% | |
| U.S. Retail | $149.54M+11.7% | $148.03M+7.3% | $142.42M+11.9% | $134.95M+11.6% | $133.84M+16.4% | |
| U.S. Wholesale | $36.63M+35.7% | $37.12M+40.6% | $36.8M+29.5% | $31.1M+23.4% | $26.99M+5.5% | |
| Selling expenses by Business | ||||||
| International | $113.43M+12.1% | $109.54M+5.8% | $106.21M+6.7% | $103.22M+4.9% | $101.21M+3.3% | |
| U.S. Retail | $529.59M+6.8% | $524.96M+7.2% | $513.62M+6.7% | $508.98M+5.5% | $495.98M+0.2% | |
| U.S. Wholesale | $9.62M+7.2% | $9.6M+0.1% | $9.27M-2.0% | $9.06M-4.8% | $8.97M-3.4% | |
| Cost of goods sold by Business | ||||||
| International | $228.57M+10.1% | $225.08M+9.3% | $219.02M+10.2% | $216.78M+8.2% | $207.59M-4.8% | |
| U.S. Retail | $650.71M+15.3% | $626.82M+10.5% | $586.18M+12.4% | $574.16M+8.0% | $564.56M-1.8% | |
| U.S. Wholesale | $753.02M+7.7% | $731.89M+3.7% | $701.99M+0.7% | $702.48M+4.7% | $699.22M-2.3% | |
| Distribution expenses by Business | ||||||
| International | $25.78M+2.4% | $25.71M+4.5% | $25.43M+6.4% | $25.02M+8.0% | $25.18M+4.0% | |
| U.S. Retail | $95M+7.3% | $93.95M+5.1% | $91.01M+2.9% | $88.47M+2.8% | $88.57M-3.3% | |
| U.S. Wholesale | $61.45M-2.8% | $62.27M-1.0% | $63.53M+2.1% | $64.99M+8.5% | $63.22M+1.5% | |
| Depreciation by Business | ||||||
| International | $10.79M+0.4% | $10.37M-9.1% | $10.02M-13.7% | $10.38M-11.3% | $10.74M-9.1% | |
| U.S. Retail | $35.01M+0.3% | $34.86M-2.0% | $34.24M-6.0% | $34.46M-7.4% | $34.92M-8.1% | |
| U.S. Wholesale | $8.07M-6.2% | $8.28M-5.4% | $8.7M-6.7% | $8.69M-12.2% | $8.6M-18.4% |
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.