Citi Trends Inc. (CTRN)

NASDAQ: CTRN · Real-Time Price · USD

22.05

-0.28 (-1.25%)

At close: May 01, 2025, 3:59 PM

21.94

-0.50%

After-hours: May 01, 2025, 04:20 PM EDT

Citi Trends Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 3, 2018	Jan 28, 2017
Revenue	753.08M	747.94M	795.01M	991.6M	783.29M	781.92M	769.55M	755.24M	695.17M
Cost of Revenue	471.04M	462.82M	484.02M	584.06M	471.62M	484.74M	476.33M	466.02M	428.17M
Gross Profit	282.04M	285.12M	310.99M	407.53M	311.68M	297.19M	293.23M	289.22M	267.01M
Operating Income	-39.49M	-19.45M	12.25M	79.52M	31.93M	18.55M	25.13M	22.77M	18.94M
Interest Income	2.47M	3.87M	1.03M	31K	238K	1.58M	1.35M	883K	571K
Pretax Income	-37.33M	-15.89M	76.03M	79.24M	31.39M	19.97M	26.33M	23.5M	19.35M
Net Income	-43.17M	-11.98M	58.89M	62.24M	23.98M	16.5M	21.37M	14.57M	13.33M
Selling & General & Admin	300.17M	284.53M	279.18M	307.62M	260.2M	259.63M	247.94M	247.06M	230.67M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	21.36M	20.04M	20.59M	20.39M	19.26M	18.54M	18.89M	18.88M	17.09M
Operating Expenses	321.53M	304.57M	299.77M	328.01M	279.46M	278.16M	266.82M	265.94M	247.76M
Interest Expense	319K	306K	306K	306K	776K	158K	154K	150K	159K
Selling & Marketing Expenses	n/a	1.6M	800K	1.2M	1.6M	1.8M	1.7M	6.05B	5.84B
Cost & Expenses	792.57M	767.39M	783.79M	912.08M	751.08M	762.9M	743.15M	731.97M	675.92M
Income Tax Expense	5.84M	-3.91M	17.14M	17M	7.42M	3.46M	4.95M	8.93M	6.02M
Shares Outstanding (Basic)	8.31M	8.22M	8.22M	8.91M	10.28M	11.67M	13.03M	14.06M	14.66M
Shares Outstanding (Diluted)	8.31M	8.22M	8.22M	9.01M	10.33M	11.7M	13.07M	14.12M	14.66M
EPS (Basic)	-5.19	-1.46	7.17	6.98	2.33	1.41	1.64	1.04	0.91
EPS (Diluted)	-5.19	-1.46	7.17	6.91	2.32	1.41	1.64	1.03	0.91
EBITDA	-18.19M	3.41M	148.24M	150.4M	99.67M	83.97M	45.29M	42.16M	36.34M
EBIT	-37.02M	-15.58M	76.34M	79.55M	32.17M	19.97M	26.48M	23.65M	19.51M
Depreciation & Amortization	18.82M	18.99M	71.91M	70.85M	67.5M	64M	18.89M	18.88M	17.09M