Citi Trends (CTRN) Operating Leases (2019 - 2026)
Citi Trends (CTRN) reported Operating Leases of $182.4 million for Q2 2026, up 3.77% on a YoY basis from $175.8 million in Q2 2025, and up 1.95% sequentially from $178.9 million in Q1 2026.
Citi Trends (CTRN) Operating Leases (2019 - 2026) Analysis & Trends
Citi Trends (CTRN) has 8 years of Operating Leases data on file, last reported at $182.4 million in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases rose 3.77% year-over-year to $182.4 million; the trailing twelve-month figure through May 2026 stood at $182.4 million (up 3.77% YoY), and the FY2026 full-year result was $178.9 million, up 3.62% from the prior year.
- Operating Leases improved to $182.4 million in Q2 2026, from $178.9 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $222.4 million in Q4 2022 to a low of $168.3 million in Q1 2022.
- A 5-year average of $189.2 million and a median of $183.7 million in 2024 frame the typical range for Operating Leases.
- Across the five-year window, Operating Leases surged 37.19% in 2022 and decreased 12.16% in 2024, its largest moves.
- Tracing CTRN's Operating Leases over 5 years: stood at $222.4 million in 2022, then retreated by 11.5% to $196.9 million in 2023, then fell by 10.71% to $175.8 million in 2024, then dropped by 0.75% to $174.5 million in 2025, then climbed by 4.56% to $182.4 million in 2026.
- Business Quant data shows CTRN's Operating Leases at $182.4 million in Q2 2026, $178.9 million in Q1 2026, and $174.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 173.18 Bn | 167.60 Bn | 4.48 Bn |
| 2 | Ross Stores | 78.01 Bn | 73.41 Bn | 1.80 Bn |
| 3 | Burlington Stores | 22.17 Bn | 21.42 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 14.03 Bn | 12.22 Bn | 2.00 Bn |
| 5 | Gap | 7.15 Bn | 4.59 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.71 Bn | 6.51 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.31 Bn | 5.89 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.68 Bn | 4.48 Bn | 281.24 Mn |
| 9 | Abercrombie & Fitch | 4.37 Bn | 3.75 Bn | 682.63 Mn |
| 10 | Citi Trends | 530.64 Mn | 449.54 Mn | 92.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 182.42 Mn |
| Jan 31, 2026 | 178.92 Mn |
| Nov 1, 2025 | 174.45 Mn |
| Aug 2, 2025 | 174.15 Mn |
| May 3, 2025 | 175.80 Mn |
| Feb 1, 2025 | 172.68 Mn |
| Nov 2, 2024 | 175.77 Mn |
| Aug 3, 2024 | 182.87 Mn |
| May 4, 2024 | 184.46 Mn |
| Feb 3, 2024 | 188.81 Mn |
| Oct 28, 2023 | 196.86 Mn |
| Jul 29, 2023 | 198.53 Mn |
| Apr 29, 2023 | 209.59 Mn |
| Jan 28, 2023 | 214.94 Mn |
| Oct 29, 2022 | 222.43 Mn |
| Jul 30, 2022 | 200.22 Mn |
| Apr 30, 2022 | 203.86 Mn |
| Jan 29, 2022 | 168.30 Mn |
| Oct 30, 2021 | 163.39 Mn |
| Jul 31, 2021 | 156.59 Mn |