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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Citi Trends (CTRN) Cost of Revenue (2016 - 2026)

Citi Trends' Cost of Revenue history spans 17 years, with the latest figure at $138.5 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 8.75% to $138.5 million in Q1 2026 year-over-year; TTM through Jan 2026 was $495.3 million, a 5.16% increase, with the full-year FY2026 number at $495.3 million, up 5.16% from a year prior.
  • Cost of Revenue hit $138.5 million in Q1 2026 for Citi Trends, up from $120.5 million in the prior quarter.
  • Over the last five years, Cost of Revenue for CTRN hit a ceiling of $143.7 million in Q1 2022 and a floor of $107.2 million in Q3 2023.
  • Historically, Cost of Revenue has averaged $121.0 million across 5 years, with a median of $120.5 million in 2025.
  • Biggest five-year swings in Cost of Revenue: decreased 22.46% in 2022 and later rose 13.43% in 2024.
  • Tracing CTRN's Cost of Revenue over 5 years: stood at $115.7 million in 2022, then fell by 4.15% to $110.9 million in 2023, then dropped by 2.8% to $107.8 million in 2024, then grew by 11.71% to $120.5 million in 2025, then increased by 14.94% to $138.5 million in 2026.
  • Business Quant data shows Cost of Revenue for CTRN at $138.5 million in Q1 2026, $120.5 million in Q4 2025, and $114.5 million in Q3 2025.