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| Date | Value |
|---|---|
| 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 |