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

Citi Trends has reported Cost of Revenue for 17 years, with the latest figure at $138.6 million in Q2 2026.

• Quarterly Cost of Revenue rose 13.71% year-over-year to $138.6 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $512.0 million (up 6.96% YoY) and the FY2026 annual result came in at $495.3 million, up 5.16% from the prior year.
• Cost of Revenue was little changed at $138.6 million in Q2 2026 per CTRN's latest filing, from $138.5 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $143.7 million in Q1 2022 and troughed at $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.
• The sharpest annual moves came in 2022 and 2026: Cost of Revenue decreased 22.46% in 2022, then gained 13.71% in 2026.
• Over 5 years, Cost of Revenue stood at $115.7 million in 2022, then dropped by 4.15% to $110.9 million in 2023, then declined by 2.8% to $107.8 million in 2024, then advanced by 11.71% to $120.5 million in 2025, then grew by 15.08% to $138.6 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $138.6 million, $138.5 million, and $120.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.