Citi Trends Income Statement (2010-2026) | CTRN

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	285.38M	237.28M	227.96M	240.97M	208.22M	185.01M	192.32M	209.46M	179.69M	173.55M	179.52M	215.18M	186.29M	176.55M	179.07M	211.17M	201.73M	190.75M	197.09M	230.39M
Cost of Revenue (Quarter)	163.79M	140.54M	136.07M	143.66M	127.01M	114.59M	115.74M	126.68M	113.66M	107.23M	110.94M	131.00M	114.25M	121.62M	107.83M	127.33M	121.92M	114.48M	120.46M	138.46M
Gross Profit (Quarter)	121.59M	96.74M	91.89M	97.31M	81.20M	70.42M	76.58M	82.78M	66.03M	66.33M	68.58M	84.18M	72.03M	54.93M	71.23M	83.85M	79.81M	76.27M	76.63M	91.93M
Operating items
Selling, General & Administrative (Quarter)	77.89M	75.38M	74.78M	79.56M	71.03M	68.48M	69.09M	70.58M	70.81M	69.54M	69.65M	74.53M	74.21M	73.78M	74.73M	77.45M	74.89M	78.91M	79.35M	80.03M
Restructuring Costs (Quarter)													23.12M	23.69M	23.99M	24.85M	24.24M	26.55M	27.07M
Other Operating Expenses (Quarter)					34.90M	0.02M	29.17M	0.01M
Operating Expenses (Quarter)	77.89M	75.38M	74.78M	79.56M	71.03M	68.48M	69.09M	70.58M	70.81M	69.54M	69.65M	74.53M	97.33M	97.47M	98.72M	102.30M	99.12M	105.45M	106.42M	80.03M
Operating Income (Quarter)	39.00M	16.36M	11.58M	-50.30M	39.65M	-3.33M	31.58M	7.40M	-9.46M	-7.92M	-6.00M	20.05M	-6.97M	-24.89M	-8.83M	32.85M	0.49M	3.52M	-7.34M	4.50M
EBIT (Quarter)	39.00M	16.36M	11.58M	-50.30M	39.65M	-3.33M	31.58M	7.40M	-9.46M	-7.92M	-6.00M	20.05M	-6.97M	-24.89M	-8.83M	32.85M	0.49M	3.52M	-7.34M	4.50M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.02M	0.01M			0.20M	0.83M	1.02M	0.89M	0.89M	1.07M	0.85M	0.61M	0.48M	0.53M	0.46M	0.39M	0.54M	0.60M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	38.96M	16.29M	11.52M	12.48M	39.58M	-3.41M	31.71M	8.15M	-8.51M	-7.11M	-5.18M	4.92M	-6.20M	-24.36M	-8.42M	1.65M	0.87M	3.82M	-6.89M	7.71M
Tax Provisions (Quarter)	8.06M	3.80M	2.50M	-0.56M	9.37M	-0.87M	7.12M	1.52M	-1.88M	-2.08M	-1.32M	3.58M	-2.77M	-5.95M	-1.27M	15.83M
Profit After Tax (Quarter)	30.90M	12.49M	9.01M	13.04M	30.20M	-2.54M	24.59M	6.64M	-6.63M	-5.03M	-3.86M	1.34M	-3.43M	-18.41M	-7.15M	-14.18M	0.87M	3.82M	-6.89M	7.71M
Income from Continuing Operations (Quarter)	30.90M	12.49M	9.01M	13.04M	30.20M	-2.54M	24.59M	6.64M	-6.63M	-5.03M	-3.86M	1.34M	-3.43M	-18.41M	-7.15M	-14.18M	0.87M	3.82M	-6.89M	7.71M
Consolidated Net Income (Quarter)	30.90M	12.49M	9.01M	13.04M	30.20M	-2.54M	24.59M	6.64M	-6.63M	-5.03M	-3.86M	1.34M	-3.43M	-18.41M	-7.15M	-14.18M	0.87M	3.82M	-6.89M	7.71M
Income towards Parent Company (Quarter)	30.90M	12.49M	9.01M	13.04M	30.20M	-2.54M	24.59M	6.64M	-6.63M	-5.03M	-3.86M	1.34M	-3.43M	-18.41M	-7.15M	-14.18M	0.87M	3.82M	-6.89M	7.71M
Net Income towards Common Stockholders (Quarter)	30.90M	12.49M	9.01M	9.84M	30.20M	-2.54M	24.59M	6.64M	-6.63M	-5.03M	-3.86M	3.55M	-3.43M	-18.41M	-7.15M	-14.18M	0.87M	3.82M	-6.89M	7.71M
Additional items
EPS (Basic) (Quarter)	3.27	1.37	1.04	1.21	3.59	-0.31	3.02	0.83	-0.81	-0.61	-0.47	0.43	-0.42	-2.21	-0.86	-1.70	0.11	0.48	-0.86	0.92
EPS (Weighted Average and Diluted) (Quarter)	3.23	1.36	1.03	1.20	3.59	-0.31	3.02	0.83	-0.81	-0.61	-0.47	0.43	-0.42	-2.21	-0.86	-1.70	0.11	0.46	-0.86	0.90
Shares Outstanding (Weighted Average) (Quarter)	9.45M	9.09M	9.08M	8.91M	8.41M	8.28M	8.15M	8.22M	8.18M	8.22M	8.24M	8.22M	8.25M	8.34M	8.36M	8.31M	8.03M	8.03M	8.05M	8.06M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	39.00M	16.36M	11.58M	-50.30M	39.65M	-3.33M	31.58M	7.40M	-9.46M	-7.92M	-6.00M	20.05M	-6.97M	-24.89M	-8.83M	32.85M	0.49M	3.52M	-7.34M	4.50M
Interest Expenses (Quarter)	0.05M	0.08M	0.08M	0.11M	0.08M	0.08M	0.08M	0.08M	0.07M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.09M	0.09M	0.09M
Tax Rate (Quarter)	20.69%	23.31%	21.75%	-4.52%	23.69%	25.54%	22.45%	18.60%	22.04%	29.26%	25.50%	72.78%	44.73%	24.43%	15.09%	958.29%

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Citi Trends Income Statement (2010-2026) | CTRN

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