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
DateValue
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