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Citi Trends (CTRN) Cost of Revenue (2016 - 2025)

Historic Cost of Revenue for Citi Trends (CTRN) over the last 17 years, with Q4 2025 value amounting to $120.5 million.

  • Citi Trends' Cost of Revenue rose 1171.16% to $120.5 million in Q4 2025 from the same period last year, while for Nov 2025 it was $484.2 million, marking a year-over-year increase of 199.6%. This contributed to the annual value of $471.0 million for FY2025, which is 177.43% up from last year.
  • Citi Trends' Cost of Revenue amounted to $120.5 million in Q4 2025, which was up 1171.16% from $114.5 million recorded in Q3 2025.
  • In the past 5 years, Citi Trends' Cost of Revenue ranged from a high of $163.8 million in Q2 2021 and a low of $107.2 million during Q3 2023
  • Moreover, its 5-year median value for Cost of Revenue was $121.8 million (2024), whereas its average is $125.2 million.
  • As far as peak fluctuations go, Citi Trends' Cost of Revenue skyrocketed by 9413.42% in 2021, and later crashed by 2245.54% in 2022.
  • Over the past 5 years, Citi Trends' Cost of Revenue (Quarter) stood at $136.1 million in 2021, then fell by 14.94% to $115.7 million in 2022, then fell by 4.15% to $110.9 million in 2023, then fell by 2.8% to $107.8 million in 2024, then grew by 11.71% to $120.5 million in 2025.
  • Its Cost of Revenue was $120.5 million in Q4 2025, compared to $114.5 million in Q3 2025 and $121.9 million in Q2 2025.