Citi Trends, Inc.

CTRN · NASDAQ
Analyze with AI
11/1/2025
8/2/2025
5/3/2025
1/31/2025
Revenue$197,091$190,750$201,728$211,172
% Growth3.3%-5.4%-4.5%
Cost of Goods Sold$125,089$119,025$126,288$127,326
Gross Profit$72,002$71,725$75,440$83,846
% Margin36.5%37.6%37.4%39.7%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$0$0$74,887$77,452
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$79,346$78,905$0$5,192
Operating Expenses$79,346$78,905$74,887$77,451
Operating Income-$7,344-$7,180$553$1,203
% Margin-3.7%-3.8%0.3%0.6%
Other Income/Exp. Net$450$301$318$450
Pre-Tax Income-$6,894$3,818$871$1,653
Tax Expense$0$0$0$15,830
Net Income-$6,894$3,818$871-$14,179
% Margin-3.5%2%0.4%-6.7%
EPS-0.860.480.11-1.71
% Growth-279.2%336.4%106.4%
EPS Diluted-0.860.460.11-1.71
Weighted Avg Shares Out8,0508,0338,0348,314
Weighted Avg Shares Out Dil8,0508,3148,1708,314
Supplemental Information
Interest Income$541$389$458$531
Interest Expense$91$88$76$81
Depreciation & Amortization$4,627$4,548$4,370$4,491
EBITDA-$2,176$8,454$5,317$6,225
% Margin-1.1%4.4%2.6%2.9%