Citi Trends CTRN
NASDAQ CTRN
$66.21 -4.29 (-6.09%)
At close: Sep 9, 2026 · 4:00 PM EDT

Citi Trends (CTRN) Operating Expenses (2010 - 2026)

Citi Trends' (CTRN) quarterly Operating Expenses came in at $79.7 million in Q2 2026, down 19.55% year-over-year from $99.1 million in Q2 2025, and little changed quarter-over-quarter from $80.0 million in Q1 2026.

Analysis

Citi Trends (CTRN) Operating Expenses (2010 - 2026) Analysis & Trends

Citi Trends has disclosed Operating Expenses across 17 years of filings, most recently posting $79.7 million for Q2 2026.

  • In Q2 2026, Operating Expenses fell 19.55% year-over-year to $79.7 million; the TTM figure through May 2026 stood at $371.7 million (down 6.53% YoY), while the FY2026 annual figure was $313.2 million, down 20.88% from the prior year.
  • Operating Expenses came in at $79.7 million for Q2 2026 at Citi Trends, roughly flat from $80.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $106.4 million in Q4 2025 to a low of $68.5 million in Q3 2022.
  • Average Operating Expenses over 5 years is $83.9 million, with a median of $79.7 million recorded in 2022.
  • Year-over-year, Operating Expenses jumped 41.73% in 2024 and fell 21.77% in 2026.
  • Over 5 years, Operating Expenses stood at $69.1 million in 2022, then increased by 0.81% to $69.7 million in 2023, then surged by 41.73% to $98.7 million in 2024, then rose by 7.8% to $106.4 million in 2025, then slipped by 25.07% to $79.7 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $79.7 million in Q2 2026, $80.0 million in Q1 2026, and $106.4 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Tjx Companies 139.36 Bn 133.35 Bn 5.07 Bn 3.09 Bn
2 Ross Stores 71.50 Bn 67.21 Bn 2.12 Bn 1.02 Bn
3 Burlington Stores 15.08 Bn 14.38 Bn 1.39 Bn 2.76 Bn
4 Gap 7.60 Bn 5.11 Bn 1.93 Bn 1.25 Bn
5 Urban Outfitters 6.79 Bn 6.38 Bn 542.57 Mn 402.89 Mn
6 Abercrombie & Fitch 6.67 Bn 6.03 Bn 822.65 Mn 204.78 Mn
7 Victoria's Secret 6.15 Bn 5.62 Bn 759.00 Mn 502.00 Mn
8 Boot Barn Holdings 4.38 Bn 4.24 Bn - -
9 American Eagle Outfitters 2.85 Bn 2.75 Bn 456.17 Mn 376.49 Mn
10 Citi Trends 536.81 Mn 455.71 Mn 92.23 Mn 79.75 Mn
Historic Data

Historic Data

Download Data
DateValue
May 2, 2026 79.75 Mn
Jan 31, 2026 80.03 Mn
Nov 1, 2025 106.42 Mn
Aug 2, 2025 105.45 Mn
May 3, 2025 99.12 Mn
Feb 1, 2025 102.30 Mn
Nov 2, 2024 98.72 Mn
Aug 3, 2024 97.47 Mn
May 4, 2024 97.33 Mn
Feb 3, 2024 74.53 Mn
Oct 28, 2023 69.65 Mn
Jul 29, 2023 69.54 Mn
Apr 29, 2023 70.81 Mn
Jan 28, 2023 70.58 Mn
Oct 29, 2022 69.09 Mn
Jul 30, 2022 68.48 Mn
Apr 30, 2022 71.03 Mn
Jan 29, 2022 79.56 Mn
Oct 30, 2021 74.78 Mn
Jul 31, 2021 75.38 Mn