Citi Trends (CTRN) Operating Leases (2019 - 2026)
Citi Trends' (CTRN) quarterly Operating Leases came in at $178.9 million in Q1 2026, up 3.62% year-on-year from $172.7 million in Q1 2025, and up 2.56% quarter-over-quarter from $174.5 million in Q4 2025.
Citi Trends (CTRN) Operating Leases (2019 - 2026) Analysis & Trends
Citi Trends has disclosed Operating Leases across 8 years of filings, most recently posting $178.9 million for Q1 2026.
- Operating Leases for Q1 2026 came in at $178.9 million, up 3.62% year-over-year; the trailing twelve-month figure through Jan 2026 was $178.9 million (up 3.62% YoY), and the FY2026 annual result was $178.9 million, up 3.62% from the prior year.
- Operating Leases came in at $178.9 million for Q1 2026 at Citi Trends, up from $174.5 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.
- The 5-year median for Operating Leases is $184.5 million (2024), against an average of $189.6 million.
- Across the five-year window, Operating Leases surged 37.19% in 2022 and decreased 12.16% in 2024, its largest moves.
- Citi Trends' Operating Leases stood at $222.4 million in 2022, then decreased by 11.5% to $196.9 million in 2023, then retreated by 10.71% to $175.8 million in 2024, then declined by 0.75% to $174.5 million in 2025, then climbed by 2.56% to $178.9 million in 2026.
- The last three Operating Leases figures came in at $178.9 million (Q1 2026), $174.5 million (Q4 2025), and $174.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn |
| 10 | Citi Trends | 346.93 Mn | 280.84 Mn | 91.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 1, 2021 | 148.60 Mn |