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Citi Trends (CTRN) Operating Leases (2019 - 2025)

Citi Trends' Operating Leases history spans 7 years, with the latest figure at $174.5 million for Q4 2025.

  • For Q4 2025, Operating Leases fell 0.75% year-over-year to $174.5 million; the TTM value through Nov 2025 reached $174.5 million, down 0.75%, while the annual FY2025 figure was $172.7 million, 8.55% down from the prior year.
  • Operating Leases for Q4 2025 was $174.5 million at Citi Trends, roughly flat from $174.1 million in the prior quarter.
  • Across five years, Operating Leases topped out at $222.4 million in Q4 2022 and bottomed at $145.8 million in Q1 2021.
  • The 5-year median for Operating Leases is $179.3 million (2024), against an average of $182.9 million.
  • The largest annual shift saw Operating Leases soared 37.19% in 2022 before it fell 12.16% in 2024.
  • A 5-year view of Operating Leases shows it stood at $163.4 million in 2021, then skyrocketed by 36.13% to $222.4 million in 2022, then fell by 11.5% to $196.9 million in 2023, then decreased by 10.71% to $175.8 million in 2024, then fell by 0.75% to $174.5 million in 2025.
  • Per Business Quant, the three most recent readings for CTRN's Operating Leases are $174.5 million (Q4 2025), $174.1 million (Q3 2025), and $175.8 million (Q2 2025).