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Citi Trends (CTRN) Operating Expenses (2016 - 2026)

Citi Trends' Operating Expenses history spans 17 years, with the latest figure at $80.0 million for Q1 2026.

  • On a quarterly basis, Operating Expenses fell 21.77% to $80.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $391.0 million, a 1.21% decrease, with the full-year FY2026 number at $313.2 million, down 20.88% from a year prior.
  • Operating Expenses hit $80.0 million in Q1 2026 for Citi Trends, down from $106.4 million in the prior quarter.
  • Over the last five years, Operating Expenses for CTRN hit a ceiling of $106.4 million in Q4 2025 and a floor of $68.5 million in Q3 2022.
  • Historically, Operating Expenses has averaged $84.1 million across 5 years, with a median of $79.6 million in 2022.
  • Biggest five-year swings in Operating Expenses: surged 41.73% in 2024 and later dropped 21.77% in 2026.
  • Tracing CTRN's Operating Expenses over 5 years: stood at $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, then dropped by 24.8% to $80.0 million in 2026.
  • Business Quant data shows Operating Expenses for CTRN at $80.0 million in Q1 2026, $106.4 million in Q4 2025, and $105.5 million in Q3 2025.