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

Citi Trends (CTRN) reported Capital Expenditures of $5.8 million for Q2 2026, up 177.23% on a YoY basis from $2.1 million in Q2 2025, and down 69.81% sequentially from $19.3 million in Q1 2026.

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

Citi Trends (CTRN) has 17 years of Capital Expenditures data on file, last reported at $5.8 million in Q2 2026.

  • For the quarter ending Q2 2026, Capital Expenditures rose 177.23% year-over-year to $5.8 million; the trailing twelve-month figure through May 2026 stood at $24.1 million (up 126.5% YoY), and the FY2026 full-year result was $20.3 million, up 101.13% from the prior year.
  • Capital Expenditures declined to $5.8 million in Q2 2026, from $19.3 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $26.5 million in Q1 2022 to a low of -$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.
  • Across the five-year window, Capital Expenditures slumped 877.44% in 2023 and soared 672.34% in 2026, its largest moves.
  • Tracing CTRN's Capital Expenditures over 5 years: stood at $780000.0 in 2022, then tumbled by 877.44% to -$6.1 million in 2023, then jumped by 133.87% to $2.1 million in 2024, then slumped by 133.2% to -$682000.0 in 2025, then jumped by 955.28% to $5.8 million in 2026.
  • Business Quant data shows CTRN's Capital Expenditures at $5.8 million in Q2 2026, $19.3 million in Q1 2026, and -$682000.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 662.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 200.91 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 130.97 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 183.20 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 135.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 54.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 18.88 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 101.92 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 61.34 Mn
10 Citi Trends 501.46 Mn 420.36 Mn 92.23 Mn 5.83 Mn

Historic Data

Download Data
DateValue
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