CARTERS INC

CRI · XNYS

CIK 1060822fmd_1WEVC8QHM9B5E5GMY67K2EWJDPManufacturing · Apparel & Other Finishd Prods of Fabrics & Similar MatlTemplate: Standard

Coverage: Dec 30, 2007 to Oct 03, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	3,199	3,401	3,462	3,519	3,024	3,486	3,213	2,946	2,844	2,898
Cost of revenue	1,820	1,917	1,965	2,011	–	–	–	–	–	–
Gross profit	1,379	1,483	1,497	1,509	1,313	1,662	1,472	1,396	1,365	1,315
Realized investment gains (losses)	1	0	1	4	2	2	(3)	2	2	2
Selling, general and administrative	995	1,107	1,145	1,141	1,106	1,194	1,110	1,094	1,100	1,189
Operating income	426	420	391	372	190	497	379	323	255	144
Interest expense	27	30	35	38	56	60	43	34	31	34
Interest and investment income	1	0	1	1	2	1	1	5	11	13
Other non-operating income (expense)	(4)	1	(1)	0	(0)	0	(1)	8	(3)	1
Income before taxes	395	391	356	328	135	438	317	302	231	114
Income tax expense	138	88	74	64	25	99	67	70	45	22
Net income from continuing operations	258	303	282	264	110	340	250	233	186	92
Net income	258	303	282	264	110	340	250	233	186	92
Net income to common shareholders	256	300	280	261	109	336	246	228	182	89