Citi Trends (CTRN) Cost of Revenue (2010 - 2026)
Citi Trends (CTRN) reported Cost of Revenue of $125.74 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 9.8% from $114.48 million a year earlier but down 9.3% from the prior quarter.
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Analysis
Citi Trends (CTRN) Cost of Revenue (2010 - 2026) Analysis & Trends
Over the twelve months ended Aug 1, 2026, Citi Trends' Cost of Revenue came in at $523.3 million, up 11.0% year-over-year; for FY2026 (ended Jan 31, 2026), it was $495.32 million, up 5.2% from FY2025.
- Cost of Revenue has a five-year compound annual growth rate of 1.0% (FY2021 to FY2026).
- By fiscal year, Cost of Revenue came in at $471.04 million in FY2025 (+1.8%), $462.82 million in FY2024 (-4.4%), $484.02 million in FY2023 (-17.1%) and $584.06 million in FY2022 (+23.8%).
- Five-year quarterly Cost of Revenue spans a low of $107.23 million in fiscal Q2 2024 and a high of $143.66 million in fiscal Q4 2022.
- Year over year, Cost of Revenue has now increased in each of the last four quarters, with growth averaging 4.9% over the last eight quarters.
- The high point for year-over-year Cost of Revenue in five years was fiscal Q3 2022 (growth of 17.5%); the low point was fiscal Q1 2023 (a decline of 22.5%).
- Per Business Quant data, the three fiscal quarters before Q2 2027 came in at $138.63 million (Q1 2027), $138.46 million (Q4 2026) and $120.46 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,674.18 Bn | 2,190.88 Bn | 104.83 Bn | 95.78 Bn |
| 2 | Home Depot | 319.00 Bn | 312.24 Bn | 16.12 Bn | 31.75 Bn |
| 3 | Tjx Companies | 159.67 Bn | 137.22 Bn | 5.07 Bn | 10.11 Bn |
| 4 | Lowes Companies | 111.47 Bn | 104.43 Bn | 8.58 Bn | 17.38 Bn |
| 5 | O Reilly Automotive | 73.39 Bn | 72.48 Bn | 2.52 Bn | 2.38 Bn |
| 6 | Ross Stores | 73.30 Bn | 56.23 Bn | 2.12 Bn | 4.15 Bn |
| 7 | Target | 69.39 Bn | 63.98 Bn | 8.94 Bn | 17.60 Bn |
| 8 | Carvana | 63.54 Bn | 55.14 Bn | 1.38 Bn | 5.99 Bn |
| 9 | Autozone | 52.26 Bn | 51.16 Bn | 2.52 Bn | 2.32 Bn |
| 10 | Citi Trends | 378.16 Mn | 123.97 Mn | 85.89 Mn | 125.74 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 125.74 Mn |
| May 2, 2026 | 138.63 Mn |
| Jan 31, 2026 | 138.46 Mn |
| Nov 1, 2025 | 120.46 Mn |
| Aug 2, 2025 | 114.48 Mn |
| May 3, 2025 | 121.92 Mn |
| Feb 1, 2025 | 127.33 Mn |
| Nov 2, 2024 | 107.83 Mn |
| Aug 3, 2024 | 121.62 Mn |
| May 4, 2024 | 114.25 Mn |
| Feb 3, 2024 | 131.00 Mn |
| Oct 28, 2023 | 110.94 Mn |
| Jul 29, 2023 | 107.23 Mn |
| Apr 29, 2023 | 113.66 Mn |
| Jan 28, 2023 | 126.68 Mn |
| Oct 29, 2022 | 115.74 Mn |
| Jul 30, 2022 | 114.59 Mn |
| Apr 30, 2022 | 127.01 Mn |
| Jan 29, 2022 | 143.66 Mn |
| Oct 30, 2021 | 136.07 Mn |
API Access
Citi Trends Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=CTRN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "CTRN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=CTRN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();