Citi Trends (CTRN) Capital Expenditures (2010 - 2026)

Citi Trends' (CTRN) quarterly Capital Expenditures came in at $4.8 million in Q1 2026, up 18.15% year-on-year from $4.1 million in Q1 2025, and down 38.43% quarter-over-quarter from $7.8 million in Q4 2025.

Citi Trends (CTRN) Capital Expenditures (2010 - 2026) Analysis & Trends

Citi Trends has disclosed Capital Expenditures across 17 years of filings, most recently posting $4.8 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $4.8 million, up 18.15% year-over-year; the trailing twelve-month figure through Jan 2026 was $20.3 million (up 357.26% YoY), and the FY2026 annual result was $20.3 million, up 357.26% from the prior year.
  • Capital Expenditures came in at $4.8 million for Q1 2026 at Citi Trends, down from $7.8 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $21.7 million in Q1 2023 to a low of -$8.6 million in Q1 2024.
  • The 5-year median for Capital Expenditures is $1.6 million (2022), against an average of $3.5 million.
  • Across the five-year window, Capital Expenditures plunged 300.0% in 2022 and soared 5552.42% in 2025, its largest moves.
  • Citi Trends' Capital Expenditures stood at -$824000.0 in 2022, then surged by 665.9% to $4.7 million in 2023, then slumped by 96.57% to $160000.0 in 2024, then soared by 4783.75% to $7.8 million in 2025, then plunged by 38.43% to $4.8 million in 2026.
  • The last three Capital Expenditures figures came in at $4.8 million (Q1 2026), $7.8 million (Q4 2025), and $6.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 662.00 Mn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 200.91 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 288.72 Mn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 183.20 Mn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 135.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn -3.06 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 101.92 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 24.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 55.56 Mn
10 Citi Trends 346.93 Mn 280.84 Mn 91.93 Mn 4.81 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 4.81 Mn
Jan 31, 2026 4.81 Mn
Nov 1, 2025 7.81 Mn
Nov 1, 2025 7.81 Mn
Aug 2, 2025 6.76 Mn
Aug 2, 2025 6.76 Mn
May 3, 2025 944,000.00
May 3, 2025 944,000.00
Feb 1, 2025 4.07 Mn
Feb 1, 2025 4.07 Mn
Nov 2, 2024 160,000.00
Nov 2, 2024 160,000.00
Aug 3, 2024 -124,000.00
Aug 3, 2024 -124,000.00
May 4, 2024 338,000.00
May 4, 2024 338,000.00
Feb 3, 2024 -8.63 Mn
Feb 3, 2024 -8.63 Mn
Oct 28, 2023 4.66 Mn
Oct 28, 2023 4.66 Mn