Citi Trends (CTRN) Operating Income (2010 - 2026)
Citi Trends' (CTRN) quarterly Operating Income came in at $7.4 million in Q2 2026, up 1408.18% year-over-year from $489000.0 in Q2 2025, and up 2.57% quarter-over-quarter from $7.2 million in Q1 2026.
Analysis
Citi Trends (CTRN) Operating Income (2010 - 2026) Analysis & Trends
Citi Trends has disclosed Operating Income across 17 years of filings, most recently posting $7.4 million for Q2 2026.
- In Q2 2026, Operating Income rose 1408.18% year-over-year to $7.4 million; the TTM figure through May 2026 stood at $10.7 million (up 133.52% YoY), while the FY2026 annual figure was $3.9 million, up 109.75% from the prior year.
- Operating Income came in at $7.4 million for Q2 2026 at Citi Trends, up from $7.2 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $39.7 million in Q2 2022 to a low of -$24.9 million in Q3 2024.
- Average Operating Income over 5 years is $2.2 million, with a median of $845500.0 recorded in 2025.
- Year-over-year, Operating Income tumbled 214.21% in 2024 and jumped 1408.18% in 2026.
- Over 5 years, Operating Income stood at $31.6 million in 2022, then tumbled by 119.01% to -$6.0 million in 2023, then sank by 47.03% to -$8.8 million in 2024, then rose by 16.79% to -$7.3 million in 2025, then jumped by 200.42% to $7.4 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $7.4 million in Q2 2026, $7.2 million in Q1 2026, and -$7.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 139.36 Bn | 133.35 Bn | 5.07 Bn | 1.99 Bn |
| 2 | Ross Stores | 71.50 Bn | 67.21 Bn | 2.12 Bn | 1.10 Bn |
| 3 | Burlington Stores | 15.08 Bn | 14.38 Bn | 1.39 Bn | -1.37 Bn |
| 4 | Gap | 7.60 Bn | 5.11 Bn | 1.93 Bn | 676.00 Mn |
| 5 | Urban Outfitters | 6.79 Bn | 6.38 Bn | 542.57 Mn | 139.68 Mn |
| 6 | Abercrombie & Fitch | 6.67 Bn | 6.03 Bn | 822.65 Mn | 252.70 Mn |
| 7 | Victoria's Secret | 6.15 Bn | 5.62 Bn | 759.00 Mn | 257.00 Mn |
| 8 | Boot Barn Holdings | 4.38 Bn | 4.24 Bn | - | - |
| 9 | American Eagle Outfitters | 2.85 Bn | 2.75 Bn | 456.17 Mn | 28.23 Mn |
| 10 | Citi Trends | 536.81 Mn | 455.71 Mn | 92.23 Mn | 7.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 2, 2026 | 7.38 Mn |
| Jan 31, 2026 | 7.19 Mn |
| Nov 1, 2025 | -7.34 Mn |
| Aug 2, 2025 | 3.52 Mn |
| May 3, 2025 | 489,000.00 |
| Feb 1, 2025 | 1.20 Mn |
| Nov 2, 2024 | -8.83 Mn |
| Aug 3, 2024 | -24.90 Mn |
| May 4, 2024 | -6.97 Mn |
| Feb 3, 2024 | 3.93 Mn |
| Oct 28, 2023 | -6.00 Mn |
| Jul 29, 2023 | -7.92 Mn |
| Apr 29, 2023 | -9.46 Mn |
| Jan 28, 2023 | 7.40 Mn |
| Oct 29, 2022 | 31.58 Mn |
| Jul 30, 2022 | -3.33 Mn |
| Apr 30, 2022 | 39.65 Mn |
| Jan 29, 2022 | 12.58 Mn |
| Oct 30, 2021 | 11.58 Mn |
| Jul 31, 2021 | 16.36 Mn |