Carters (CRI) Cost of Revenue (2009 - 2026)
Carters' (CRI) quarterly Cost of Revenue came in at $387.2 million in Q2 2026, up 14.32% year-on-year from $338.7 million in Q2 2025, and down 26.28% on a QoQ basis from $525.3 million in Q1 2026.
Carters (CRI) Cost of Revenue (2009 - 2026) Analysis & Trends
Carters (CRI) has 18 years of Cost of Revenue data on file, last reported at $387.2 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 14.32% year-over-year to $387.2 million in Q2 2026; TTM through Apr 2026 was $1.6 billion, a 10.94% increase from a year earlier, with the FY2026 full-year figure at $1.6 billion, up 7.09% from the prior year.
- Cost of Revenue for Q2 2026 stood at $387.2 million, down from $525.3 million in the prior quarter.
- Over the last five years, Cost of Revenue for CRI reached as high as $653.4 million in Q1 2022 and fell as low as $281.5 million in Q2 2024.
- Historically, Cost of Revenue has averaged $410.7 million across 5 years, with a median of $408.9 million in 2023.
- Across the five-year window, Cost of Revenue retreated 24.0% in 2022 and grew 17.07% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $496.6 million in 2022, then fell by 11.46% to $439.7 million in 2023, then climbed by 2.05% to $448.7 million in 2024, then decreased by 7.24% to $416.2 million in 2025, then slipped by 6.96% to $387.2 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $387.2 million in Q2 2026, $525.3 million in Q1 2026, and $416.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 173.13 Bn | 167.55 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 78.41 Bn | 73.81 Bn | 1.80 Bn | 4.83 Bn |
| 3 | Burlington Stores | 22.45 Bn | 21.71 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 14.05 Bn | 12.25 Bn | 2.00 Bn | 1.64 Bn |
| 5 | Gap | 7.19 Bn | 4.63 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Victoria's Secret | 6.94 Bn | 6.74 Bn | 585.00 Mn | 975.00 Mn |
| 7 | Urban Outfitters | 6.36 Bn | 5.95 Bn | 542.57 Mn | 938.78 Mn |
| 8 | Boot Barn Holdings | 4.72 Bn | 4.52 Bn | 281.24 Mn | 424.40 Mn |
| 9 | Abercrombie & Fitch | 4.48 Bn | 3.86 Bn | 682.63 Mn | 431.20 Mn |
| 10 | Carters | 1.37 Bn | 900.16 Mn | 293.87 Mn | 387.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 387.24 Mn |
| Apr 4, 2026 | 387.24 Mn |
| Jan 3, 2026 | 525.29 Mn |
| Jan 3, 2026 | 525.29 Mn |
| Sep 27, 2025 | 416.21 Mn |
| Sep 27, 2025 | 416.21 Mn |
| Jun 28, 2025 | 303.55 Mn |
| Jun 28, 2025 | 303.55 Mn |
| Mar 29, 2025 | 338.74 Mn |
| Mar 29, 2025 | 338.74 Mn |
| Dec 28, 2024 | 448.69 Mn |
| Dec 28, 2024 | 448.69 Mn |
| Sep 28, 2024 | 402.45 Mn |
| Sep 28, 2024 | 402.45 Mn |
| Jun 29, 2024 | 281.50 Mn |
| Jun 29, 2024 | 281.50 Mn |
| Mar 30, 2024 | 346.30 Mn |
| Mar 30, 2024 | 346.30 Mn |
| Dec 30, 2023 | 439.69 Mn |
| Dec 30, 2023 | 439.69 Mn |