CRI — Carters Income Statement

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Consumer CyclicalsAdventurousMid CapSuper Stock

Annual income statement for Carters, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	2022 December 31st	2022 January 1st	2023 December 30th	2024 December 28th	2026 January 3rd
Period Length:	52 W	52 W	52 W	52 W	53 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,213	3,486	2,946	2,844	2,898
Cost of Revenue
Gross Profit	1,472	1,654	1,396	1,365	1,315
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,854	2,989	2,622	2,589	2,765
Operating Profit	359	497	323	255	134
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	317	438	302	231	114
Provision for Income Taxes
Net Income After Taxes	250	340	233	186	91.8
Net Income Before Extraordinary Items
Net Income	250	340	233	186	91.8
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	246	336	228	182	89.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.93	7.79	6.17	6.03	3.77
Dividends per Share