Carters Income Statement (2009-2026)

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Income Statement	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026	Apr2026	Jul2026
Revenue & cost
Revenue (Quarter)	890.59M	1,452.00M	781.28M	700.70M	818.62M	912.13M	695.88M	600.20M	791.65M	857.86M	661.49M	564.43M	758.46M	859.71M	629.83M	585.31M	757.84M	925.45M	681.11M	615.49M
Cost of Revenue (Quarter)	481.30M	653.39M	426.24M	369.46M	448.10M	496.58M	386.41M	308.30M	415.25M	439.69M	346.30M	281.50M	402.45M	448.69M	338.74M	303.55M	416.21M	525.29M	387.24M	202.89M
Gross Profit (Quarter)	408.78M	814.78M	355.04M	331.24M	370.53M	415.55M	309.47M	291.90M	376.40M	418.18M	315.19M	282.94M	356.01M	411.02M	291.09M	281.76M	341.63M	400.16M	293.87M	412.60M
Operating items
Selling, General & Administrative (Quarter)	293.19M	426.64M	259.89M	261.42M	286.22M	302.47M	259.63M	258.68M	288.68M	286.95M	265.37M	247.49M	284.71M	302.12M	270.32M	280.96M	317.96M	319.56M	270.05M	276.13M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	8.44M		7.47M	5.60M	7.27M	5.47M	6.52M	4.34M	5.71M	4.84M	5.22M	4.00M	5.74M	4.29M	5.33M	3.25M	5.43M		4.62M	3.36M
Operating Expenses (Quarter)	293.19M	426.64M	259.89M	261.42M	286.22M	302.47M	259.63M	258.68M	288.68M	286.95M	265.37M	247.49M	284.71M	302.12M	270.32M	280.96M	317.96M	319.56M	270.05M	276.13M
Operating Income (Quarter)	124.03M	441.08M	102.62M	75.42M	91.58M	109.55M	56.35M	37.56M	93.43M	136.06M	55.03M	39.45M	77.04M	83.20M	26.10M	4.04M	29.09M	84.69M	28.44M	139.83M
EBIT (Quarter)	124.03M	441.08M	102.62M	75.42M	91.58M	109.55M	56.35M	37.56M	93.43M	136.06M	55.03M	39.45M	77.04M	83.20M	26.10M	4.04M	29.09M	84.69M	28.44M	139.83M
Non-operating items
Interest & Investment Income (Quarter)	0.34M	-0.12M	0.34M	0.27M	0.26M	0.39M	0.70M	1.00M	1.06M	2.01M	3.09M	3.19M	2.37M	2.40M	3.14M	4.29M	2.57M	3.47M	3.26M	8.48M
Other Non Operating Income (Quarter)	-0.84M	2.65M	0.51M	-0.02M		-19.16M	0.26M	0.77M	-0.51M	-0.52M	-0.27M	-0.40M	-0.95M	-0.90M	-0.08M	1.22M	-8.78M	9.86M	-0.09M	-0.35M
Net income details
EBT (Quarter)	108.33M	424.24M	88.34M	47.08M	80.86M	100.46M	47.67M	31.25M	85.37M	137.95M	49.95M	34.36M	70.73M	75.77M	21.35M	1.70M	14.83M	75.95M	19.86M	136.65M
Tax Provisions (Quarter)	23.35M	95.19M	20.41M	10.11M	15.90M	20.28M	11.67M	7.38M	19.25M	31.44M	11.91M	6.72M	12.41M	14.25M	5.81M	1.26M	3.24M	11.73M	5.52M	31.69M
Profit After Tax (Quarter)	84.98M	329.05M	70.72M	30.88M	64.96M	80.18M	39.92M	29.32M	66.13M	106.51M	36.28M	20.49M	58.32M	61.52M	15.54M	10.70M	11.59M	64.22M	14.34M	104.96M
Income from Continuing Operations (Quarter)	84.98M	329.05M	67.93M	36.97M	64.96M	80.18M	36.00M	23.87M	66.13M	106.51M	38.03M	27.64M	58.32M	61.52M	15.54M	0.45M	11.59M	64.22M	14.34M	104.96M
Consolidated Net Income (Quarter)	84.98M	329.05M	67.93M	36.97M	64.96M	80.18M	36.00M	23.87M	66.13M	106.51M	38.03M	27.64M	58.32M	61.52M	15.54M	0.45M	11.59M	64.22M	14.34M	104.96M
Income towards Parent Company (Quarter)	84.98M	329.05M	67.93M	36.97M	64.96M	80.18M	36.00M	23.87M	66.13M	106.51M	38.03M	27.64M	58.32M	61.52M	15.54M	0.45M	11.59M	64.22M	14.34M	104.96M
Net Income towards Common Stockholders (Quarter)	84.98M	329.05M	67.93M	36.97M	64.96M	80.18M	36.00M	23.87M	66.13M	106.51M	38.03M	27.64M	58.32M	61.52M	15.54M	0.45M	11.59M	64.22M	14.34M	104.96M
Additional items
EPS (Basic) (Quarter)	1.96	7.68	1.69	0.94	1.70	2.07	0.97	0.65	1.81	2.91	1.06	0.77	1.65	1.73	0.44	0.01	0.33	1.81	0.40	2.95
EPS (Diluted) (Quarter)	1.96	7.65	1.68	0.94	1.70	2.06	0.97	0.65	1.81	2.91	1.06	0.77	1.65	1.73	0.44	0.01	0.33	1.81	0.40	2.95
Shares Outstanding (Quarter)	43.26M	42.85M	40.27M	39.34M	38.22M	38.82M	37.10M	36.82M	36.44M	36.59M	35.86M	35.69M	35.30M	35.52M	35.31M	35.41M	35.44M	35.40M	35.49M	35.59M
Shares Outstanding (Diluted) (Quarter)	43.42M	43.00M	40.35M	39.37M	38.25M	38.85M	37.11M	36.82M	36.44M	36.59M	35.86M	35.69M	35.30M	35.53M	35.31M	35.41M	35.44M	35.40M	35.50M	35.60M
Shares Outstanding (Entity) (Quarter)	42.95M	41.15M	40.56M	39.32M	38.46M	37.69M	37.80M	37.35M	36.97M	36.55M	36.60M	36.28M	36.04M	36.04M	36.24M	36.47M	36.52M	36.43M	36.85M	36.71M
EBITDA (Quarter)	124.03M	441.08M	102.62M	75.42M	91.58M	109.55M	56.35M	37.56M	93.43M	136.06M	55.03M	39.45M	77.04M	83.20M	26.10M	4.04M	29.09M	84.69M	28.44M	139.83M
Interest Expenses (Quarter)	15.20M	18.48M	43.30M	8.65M	9.71M	9.29M	9.64M	8.08M	8.62M	5.96M	7.91M	7.87M	7.38M	8.18M	7.82M	7.86M	7.17M	159.05M	11.76M	11.31M
Tax Rate (Quarter)	21.56%	22.44%	23.10%	21.48%	19.67%	20.18%	24.49%	23.63%	22.54%	22.79%	23.85%	19.57%	17.55%	18.81%	27.21%	73.81%	21.85%	15.44%	27.80%	23.19%

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