CRI — Carter's Income Statement

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Consumer CyclicalsBalancedMid CapContrarian

Annual income statement for Carter's, fiscal year end - December 28th, USD millions except per share, conversion factor applied.

	2021 January 2nd	2022 December 31st	2022 January 1st	2023 December 30th	2024 December 28th
Period Length:	53 W	52 W	52 W	52 W	52 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	3,024	3,213	3,486	2,946	2,844
Cost of Revenue
Gross Profit	1,328	1,472	1,654	1,396	1,365
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,834	2,854	2,989	2,622	2,589
Operating Profit	190	359	497	323	255
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	135	317	438	302	231
Provision for Income Taxes
Net Income After Taxes	110	250	340	233	186
Net Income Before Extraordinary Items
Net Income	110	250	340	233	186
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	109	246	336	228	182
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	4.56	6.93	7.79	6.17	6.03
Dividends per Share