Citi Trends (CTRN) Cost of Revenue (2010 - 2026)

Citi Trends has disclosed Cost of Revenue across 17 years of filings, most recently posting $138.5 million for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $138.5 million, up 8.75% year-over-year; the trailing twelve-month figure through Jan 2026 was $495.3 million (up 5.16% YoY), and the FY2026 annual result was $495.3 million, up 5.16% from the prior year.
• Cost of Revenue came in at $138.5 million for Q1 2026 at Citi Trends, up from $120.5 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $143.7 million in Q1 2022 to a low of $107.2 million in Q3 2023.
• The 5-year median for Cost of Revenue is $120.5 million (2025), against an average of $121.0 million.
• Across the five-year window, Cost of Revenue fell 22.46% in 2022 and grew 13.43% in 2024, its largest moves.
• Citi Trends' Cost of Revenue stood at $115.7 million in 2022, then decreased by 4.15% to $110.9 million in 2023, then slipped by 2.8% to $107.8 million in 2024, then rose by 11.71% to $120.5 million in 2025, then gained by 14.94% to $138.5 million in 2026.
• The last three Cost of Revenue figures came in at $138.5 million (Q1 2026), $120.5 million (Q4 2025), and $114.5 million (Q3 2025), per Business Quant data.