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

Citi Trends (CTRN) has 17 years of Cost of Revenue data on file, last reported at $138.6 million in Q2 2026.

• For the quarter ending Q2 2026, Cost of Revenue rose 13.71% year-over-year to $138.6 million; the trailing twelve-month figure through May 2026 stood at $512.0 million (up 6.96% YoY), and the FY2026 full-year result was $495.3 million, up 5.16% from the prior year.
• Cost of Revenue was little changed at $138.6 million in Q2 2026, from $138.5 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.
• A 5-year average of $122.0 million and a median of $121.0 million in 2024 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue fell 22.46% in 2022 and increased 13.71% in 2026, its largest moves.
• Tracing CTRN's Cost of Revenue over 5 years: stood at $115.7 million in 2022, then retreated by 4.15% to $110.9 million in 2023, then decreased by 2.8% to $107.8 million in 2024, then increased by 11.71% to $120.5 million in 2025, then gained by 15.08% to $138.6 million in 2026.
• Business Quant data shows CTRN's Cost of Revenue at $138.6 million in Q2 2026, $138.5 million in Q1 2026, and $120.5 million in Q4 2025.