Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Cost of RevenueDepreciation & Amortization (IS)EBIATLeasesOther Gross PP&E AdjustmentsReceivables RefundsShares Repurchased
Ratios

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

Citi Trends' Cost of Revenue history spans 16 years, with the latest figure at $120.5 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 11.71% year-over-year to $120.5 million; the TTM value through Nov 2025 reached $484.2 million, up 2.0%, while the annual FY2025 figure was $471.0 million, 1.77% up from the prior year.
  • Cost of Revenue for Q4 2025 was $120.5 million at Citi Trends, up from $114.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $163.8 million in Q2 2021 and bottomed at $107.2 million in Q3 2023.
  • The 5-year median for Cost of Revenue is $121.8 million (2024), against an average of $125.2 million.
  • The largest annual shift saw Cost of Revenue skyrocketed 94.13% in 2021 before it dropped 22.46% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at $136.1 million in 2021, then decreased by 14.94% to $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.
  • Per Business Quant, the three most recent readings for CTRN's Cost of Revenue are $120.5 million (Q4 2025), $114.5 million (Q3 2025), and $121.9 million (Q2 2025).