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
DateValue
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