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Citi Trends (CTRN) Operating Expenses (2016 - 2025)

Citi Trends' Operating Expenses history spans 16 years, with the latest figure at $106.4 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 7.8% year-over-year to $106.4 million; the TTM value through Nov 2025 reached $413.3 million, up 12.29%, while the annual FY2025 figure was $395.8 million, 7.58% up from the prior year.
  • Operating Expenses for Q4 2025 was $106.4 million at Citi Trends, up from $105.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $106.4 million in Q4 2025 and bottomed at $68.5 million in Q3 2022.
  • The 5-year median for Operating Expenses is $76.6 million (2021), against an average of $82.9 million.
  • The largest annual shift saw Operating Expenses soared 44.04% in 2021 before it dropped 11.29% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $74.8 million in 2021, then fell by 7.61% to $69.1 million in 2022, then rose by 0.81% to $69.7 million in 2023, then soared by 41.73% to $98.7 million in 2024, then grew by 7.8% to $106.4 million in 2025.
  • Per Business Quant, the three most recent readings for CTRN's Operating Expenses are $106.4 million (Q4 2025), $105.5 million (Q3 2025), and $99.1 million (Q2 2025).