Citi Trends (CTRN) Capital Expenditures (2010 - 2026)
Citi Trends (CTRN) posted Capital Expenditures of $5.8 million for Q2 2026, down 69.81% sequentially from $19.3 million in Q1 2026, and up 177.23% YoY from $2.1 million in Q2 2025.
Citi Trends (CTRN) Capital Expenditures (2010 - 2026) Analysis & Trends
Citi Trends has reported Capital Expenditures for 17 years, with the latest figure at $5.8 million in Q2 2026.
- Quarterly Capital Expenditures rose 177.23% year-over-year to $5.8 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $24.1 million (up 126.5% YoY) and the FY2026 annual result came in at $20.3 million, up 101.13% from the prior year.
- Capital Expenditures declined to $5.8 million in Q2 2026 per CTRN's latest filing, from $19.3 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $26.5 million in Q1 2022 and troughed at -$6.1 million in Q4 2023.
- A 5-year average of $5.6 million and a median of $2.3 million in 2025 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2023 and 2026: Capital Expenditures plunged 877.44% in 2023, then surged 672.34% in 2026.
- Over 5 years, Capital Expenditures stood at $780000.0 in 2022, then slumped by 877.44% to -$6.1 million in 2023, then jumped by 133.87% to $2.1 million in 2024, then sank by 133.2% to -$682000.0 in 2025, then jumped by 955.28% to $5.8 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $5.8 million, $19.3 million, and -$682000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.47 Bn | 149.89 Bn | 4.48 Bn | 662.00 Mn |
| 2 | Ross Stores | 77.01 Bn | 72.87 Bn | 1.78 Bn | 208.95 Mn |
| 3 | Burlington Stores | 20.61 Bn | 19.86 Bn | 1.26 Bn | 288.72 Mn |
| 4 | Lululemon Athletica | 13.87 Bn | 12.35 Bn | 1.34 Bn | 127.38 Mn |
| 5 | Gap | 7.36 Bn | 4.80 Bn | 1.42 Bn | 135.00 Mn |
| 6 | Victoria's Secret | 6.99 Bn | 6.78 Bn | 585.00 Mn | 54.00 Mn |
| 7 | Urban Outfitters | 6.55 Bn | 6.14 Bn | 542.57 Mn | 193.24 Mn |
| 8 | Boot Barn Holdings | 5.00 Bn | 4.86 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.87 Bn | 4.25 Bn | 682.63 Mn | 61.34 Mn |
| 10 | Citi Trends | 582.56 Mn | 501.46 Mn | 92.23 Mn | 5.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 5.83 Mn |
| May 2, 2026 | 5.83 Mn |
| Jan 31, 2026 | 19.32 Mn |
| Jan 31, 2026 | 19.32 Mn |
| Nov 1, 2025 | -682,000.00 |
| Nov 1, 2025 | -682,000.00 |
| Aug 2, 2025 | -416,000.00 |
| Aug 2, 2025 | -416,000.00 |
| May 3, 2025 | 2.10 Mn |
| May 3, 2025 | 2.10 Mn |
| Feb 1, 2025 | 2.50 Mn |
| Feb 1, 2025 | 2.50 Mn |
| Nov 2, 2024 | 2.05 Mn |
| Nov 2, 2024 | 2.05 Mn |
| Aug 3, 2024 | 3.96 Mn |
| Aug 3, 2024 | 3.96 Mn |
| May 4, 2024 | 1.59 Mn |
| May 4, 2024 | 1.59 Mn |
| Feb 3, 2024 | 14.03 Mn |
| Feb 3, 2024 | 14.03 Mn |