Citi Trends Income Statement (2009-2025) | CTRN

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Income Statement May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 143.10M111.61M382.06M-84.89M181.41M129.04M140.04M172.04M189.17M130.23M143.07M178.36M197.69M132.32M148.99M175.66M181.83M137.82M145.36M157.19M188.02M144.99M156.69M181.14M194.91M153.88M158.94M176.06M193.67M155.28M160.72M185.51M199.96M166.20M176.94M212.14M211.03M182.00M175.36M201.16M205.03M182.83M183.05M211.01M116.12M216.15M199.10M251.92M285.38M237.28M227.96M240.97M208.22M185.01M192.32M209.46M179.69M173.55M179.52M215.18M186.29M176.55M179.07M211.17M201.73M190.75M197.09M
Cost of Revenue 85.91M69.01M234.64M-50.66M109.02M80.76M88.36M105.18M114.10M86.78M94.91M124.53M123.03M87.90M97.81M118.17M114.50M88.30M92.07M99.57M114.77M91.54M98.54M113.57M117.51M93.18M97.56M108.53M117.81M95.15M100.39M114.82M122.39M102.17M110.09M131.36M129.41M110.40M110.42M126.09M128.24M114.61M114.58M127.31M84.37M127.15M115.83M144.27M163.79M140.54M136.07M143.66M127.01M114.59M115.74M126.68M113.66M107.23M110.94M131.00M114.25M121.62M107.83M127.33M121.92M114.48M120.46M
Gross Profit 57.19M42.59M147.42M-34.23M72.39M48.28M51.68M66.86M75.07M43.45M48.16M53.82M74.67M44.41M51.18M57.49M67.32M49.52M53.29M57.63M73.25M53.45M58.15M67.58M77.40M60.70M61.37M67.54M75.86M60.13M60.33M70.69M77.56M64.03M66.85M80.78M81.62M71.60M64.94M75.06M76.79M68.22M68.47M83.70M31.75M89.00M83.27M107.64M121.59M96.74M91.89M97.31M81.20M70.42M76.58M82.78M66.03M66.33M68.58M84.18M72.03M54.93M71.23M83.85M79.81M76.27M76.63M
Operating items
Selling, General & Administrative 40.13M38.99M121.12M-35.08M48.45M44.43M47.24M47.11M51.07M50.69M53.06M52.21M52.67M50.93M51.13M52.68M51.91M51.92M52.15M50.17M53.98M53.20M56.35M57.52M55.81M55.70M55.62M57.09M58.33M56.10M57.64M58.59M60.49M59.83M61.12M65.62M63.01M62.28M61.19M61.46M63.45M62.99M65.54M67.65M54.08M57.62M69.23M79.27M77.89M75.38M74.78M79.56M71.03M68.48M69.09M70.58M70.81M69.54M69.65M74.53M74.21M73.78M74.73M77.45M74.89M78.91M79.35M
Restructuring Costs 23.12M23.69M23.99M24.85M24.24M26.55M27.07M
Other Operating Expenses 34.92M29.17M0.01M
Operating Expenses 40.13M38.99M121.12M-35.08M48.45M44.43M47.24M47.11M51.07M50.69M53.06M52.21M52.67M50.93M51.13M52.68M51.91M51.92M52.15M50.17M53.98M53.20M56.35M57.52M55.81M55.70M55.62M57.09M58.33M56.10M57.64M58.59M60.49M59.83M61.12M65.62M63.01M62.28M61.19M61.46M63.45M62.99M65.54M67.65M54.08M57.62M69.23M79.27M77.89M75.38M74.78M79.56M71.03M68.48M69.09M70.58M70.81M69.54M69.65M74.53M97.33M97.47M98.72M102.30M99.12M105.45M106.42M
Operating Income 17.05M3.60M26.30M0.85M23.94M19.19M-0.89M14.05M18.41M-15.20M-12.05M-9.16M15.85M-12.55M-6.58M-1.50M9.79M-8.72M-3.34M1.89M14.11M-4.94M-3.24M5.19M16.78M0.38M1.17M5.89M12.87M-0.27M-1.59M7.94M12.78M-0.47M0.76M9.71M13.64M3.70M-1.02M8.82M8.73M0.15M-1.59M11.25M-27.55M26.45M9.34M23.70M39.00M16.36M11.58M12.58M39.65M-3.33M31.58M7.40M-9.46M-7.92M-6.00M3.93M-6.97M-24.89M-8.83M1.20M0.49M3.52M-7.34M
EBIT 17.05M3.60M26.30M0.85M23.94M19.19M-0.89M14.05M18.41M-15.20M-12.05M-9.16M15.85M-12.55M-6.58M-1.50M9.79M-8.72M-3.34M1.89M14.11M-4.94M-3.24M5.19M16.78M0.38M1.17M5.89M12.87M-0.27M-1.59M7.94M12.78M-0.47M0.76M9.71M13.64M3.70M-1.02M8.82M8.73M0.15M-1.59M11.25M-27.55M26.45M9.34M23.70M39.00M16.36M11.58M12.58M39.65M-3.33M31.58M7.40M-9.46M-7.92M-6.00M3.93M-6.97M-24.89M-8.83M1.20M0.49M3.52M-7.34M
Non-operating items
Interest & Investment Income 0.14M0.10M0.33M-0.17M0.06M0.04M0.04M0.03M0.05M0.07M0.06M0.06M0.06M0.07M0.07M0.07M0.07M0.07M0.08M0.07M0.05M0.04M0.04M0.05M0.06M0.06M0.11M0.12M0.13M0.14M0.15M0.16M0.19M0.21M0.22M0.27M0.29M0.36M0.32M0.37M0.38M0.41M0.42M0.36M0.22M0.01M0.00M0.00M0.00M0.00M0.02M0.01M0.20M0.83M1.02M0.89M0.89M1.07M0.85M0.61M0.48M0.53M0.46M0.39M0.54M
Non Operating Income 0.05M0.06M0.04M0.01M0.01M0.00M0.02M0.02M0.02M0.02M0.03M0.02M0.01M-0.02M-0.01M0.00M0.01M0.01M0.08M0.09M0.09M0.11M0.12M0.15M0.18M0.18M0.23M0.26M0.33M0.28M0.33M0.34M0.37M0.38M0.32M0.05M-0.36M-0.19M-0.04M
Net income details
EBT 17.15M3.68M26.55M0.74M23.99M19.24M-0.85M14.08M18.46M-15.14M-12.01M-9.15M15.87M-12.55M-6.57M-1.48M9.81M-8.70M-3.31M1.91M14.12M-4.96M-3.25M5.19M16.79M0.39M1.17M5.97M12.95M-0.18M-1.48M8.06M12.93M-0.30M0.93M9.94M13.90M4.02M-0.74M9.15M9.07M0.52M-1.21M11.58M-27.50M26.09M9.15M23.66M38.96M16.29M11.52M12.48M39.58M-3.41M31.71M8.15M-8.51M-7.11M-5.18M4.92M-6.20M-24.36M-8.42M1.65M0.87M3.82M-6.89M
Tax Provisions 4.12M0.11M4.40M1.34M6.79M-0.88M-0.46M4.72M6.37M-5.11M-5.25M-3.83M5.76M-4.63M-2.87M-0.78M3.65M-3.21M-1.64M0.45M5.04M-2.38M-1.04M0.52M5.51M0.23M0.55M2.50M4.22M-0.06M-0.65M2.51M4.04M-0.09M0.29M4.69M2.60M0.79M-0.24M1.80M1.29M0.15M-0.12M2.15M-6.61M6.22M2.19M5.62M8.06M3.80M2.50M2.64M9.37M-0.87M7.12M1.52M-1.88M-2.08M-1.32M1.37M-2.77M-5.95M-1.27M15.83M
Profit After Tax 7.93M7.86M8.47M-3.40M12.45M-0.57M11.49M9.36M12.09M-10.03M-6.76M-5.32M10.10M-7.92M-3.70M-0.70M6.16M-5.49M-1.67M1.47M9.08M-2.58M-2.21M4.67M11.28M0.16M0.61M3.47M8.74M-0.12M-0.84M5.55M8.89M-0.21M0.65M5.25M11.30M3.23M-0.51M7.35M7.79M0.38M-1.08M9.42M-20.89M19.87M6.96M18.04M30.90M12.49M9.01M9.84M30.20M-2.54M24.59M6.64M-6.63M-5.03M-3.86M3.55M-3.43M-18.41M-7.15M-14.18M0.87M3.82M-6.89M
Income from Continuing Operations 13.03M3.57M22.14M-0.60M17.20M20.12M-0.39M9.36M12.09M-10.03M-6.76M-5.32M10.10M-7.92M-3.70M-0.70M6.16M-5.49M-1.67M1.47M9.08M-2.58M-2.21M4.67M11.28M0.16M0.61M3.47M8.74M-0.12M-0.84M5.55M8.89M-0.21M0.65M5.25M11.30M3.23M-0.51M7.35M7.79M0.38M-1.08M9.42M-20.89M19.87M6.96M18.04M30.90M12.49M9.01M9.84M30.20M-2.54M24.59M6.64M-6.63M-5.03M-3.86M3.55M-3.43M-18.41M-7.15M-14.18M0.87M3.82M-6.89M
Consolidated Net Income 13.03M3.57M22.14M-0.60M17.20M20.12M-0.39M9.36M12.09M-10.03M-6.76M-5.32M10.10M-7.92M-3.70M-0.70M6.16M-5.49M-1.67M1.47M9.08M-2.58M-2.21M4.67M11.28M0.16M0.61M3.47M8.74M-0.12M-0.84M5.55M8.89M-0.21M0.65M5.25M11.30M3.23M-0.51M7.35M7.79M0.38M-1.08M9.42M-20.89M19.87M6.96M18.04M30.90M12.49M9.01M9.84M30.20M-2.54M24.59M6.64M-6.63M-5.03M-3.86M3.55M-3.43M-18.41M-7.15M-14.18M0.87M3.82M-6.89M
Income towards Parent Company 13.03M3.57M22.14M-0.60M17.20M20.12M-0.39M9.36M12.09M-10.03M-6.76M-5.32M10.10M-7.92M-3.70M-0.70M6.16M-5.49M-1.67M1.47M9.08M-2.58M-2.21M4.67M11.28M0.16M0.61M3.47M8.74M-0.12M-0.84M5.55M8.89M-0.21M0.65M5.25M11.30M3.23M-0.51M7.35M7.79M0.38M-1.08M9.42M-20.89M19.87M6.96M18.04M30.90M12.49M9.01M9.84M30.20M-2.54M24.59M6.64M-6.63M-5.03M-3.86M3.55M-3.43M-18.41M-7.15M-14.18M0.87M3.82M-6.89M
Net Income towards Common Stockholders 13.03M-0.07M22.14M-0.60M17.20M20.12M-0.39M9.36M12.09M-10.03M-6.76M-5.32M10.10M-7.92M-3.70M-0.70M6.16M-5.49M-1.67M1.47M9.08M-2.58M-2.21M4.67M11.28M0.16M0.61M3.47M8.74M-0.12M-0.84M5.55M8.89M-0.21M0.65M5.25M11.30M3.23M-0.51M7.35M7.79M0.38M-1.08M9.42M-20.89M19.87M6.96M18.04M30.90M12.49M9.01M9.84M30.20M-2.54M24.59M6.64M-6.63M-5.03M-3.86M3.55M-3.43M-18.41M-7.15M-14.18M0.87M3.82M-6.89M
Additional items
EPS (Basic) 0.890.001.51-0.041.160.86-0.030.650.83-0.69-0.46-0.360.69-0.54-0.25-0.050.42-0.37-0.110.100.61-0.17-0.150.310.750.010.040.240.60-0.01-0.060.380.60-0.010.050.390.830.24-0.040.590.650.03-0.090.84-2.001.900.671.833.271.371.041.213.59-0.313.020.83-0.81-0.61-0.470.43-0.42-2.21-0.86-1.700.110.48-0.86
EPS (Weighted Average and Diluted) 0.91-0.041.190.86-0.030.650.83-0.69-0.46-0.360.69-0.54-0.25-0.050.42-0.37-0.110.100.61-0.17-0.150.310.740.010.040.240.60-0.01-0.060.380.60-0.010.050.380.830.24-0.040.590.650.03-0.090.84-2.001.900.671.813.231.361.031.203.59-0.313.020.83-0.81-0.61-0.470.43-0.42-2.21-0.86-1.700.110.46-0.86
Shares Outstanding (Weighted Average) 14.69M14.68M14.69M14.69M14.86M14.84M14.84M14.83M14.99M14.97M14.98M14.95M14.93M14.91M15.15M15.14M15.47M15.44M15.46M15.45M15.58M15.58M15.58M15.58M15.56M15.55M15.55M15.17M14.91M14.91M14.89M14.90M14.93M14.94M13.74M13.74M13.76M13.68M12.98M12.93M12.13M12.08M11.91M11.65M11.65M10.62M10.63M10.14M9.42M9.29M9.08M8.50M8.67M8.40M8.38M8.36M8.31M8.31M8.56M8.54M8.54M8.60M8.62M8.71M8.28M8.29M8.31M
Shares Outstanding (Diluted Average) 14.34M14.40M14.49M14.52M14.52M14.52M14.57M14.60M14.60M14.59M14.64M14.67M
EBITDA 17.05M7.86M8.47M0.85M23.94M19.19M-0.89M14.05M18.41M-15.20M-12.05M-9.16M15.85M-12.55M-6.58M-1.50M9.79M-8.72M-3.34M1.89M14.11M-4.94M-3.24M5.19M16.78M0.38M1.17M5.89M12.87M-0.27M-1.59M7.94M12.78M-0.47M0.76M9.71M13.64M3.70M-1.02M8.82M8.73M0.15M-1.59M11.25M-27.55M26.45M9.34M23.70M39.00M16.36M11.58M12.58M39.65M-3.33M31.58M7.40M-9.46M-7.92M-6.00M3.93M-6.97M-24.89M-8.83M1.20M0.49M3.52M-7.34M
Interest Expenses 0.04M0.03M0.09M-0.06M0.00M-0.01M-0.02M0.01M-0.00M0.01M0.02M0.05M0.05M0.06M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.06M0.05M0.05M0.05M0.05M0.11M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.16M0.38M0.19M0.04M0.05M0.08M0.08M0.11M0.08M0.08M0.08M0.08M0.07M0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.08M0.09M0.09M
Tax Rate 24.04%2.91%16.58%28.31%53.81%33.50%34.50%33.73%43.69%41.91%36.31%36.87%43.67%52.56%37.19%36.87%49.56%23.38%35.70%47.98%31.99%10.03%32.82%58.25%47.39%41.85%32.55%32.96%43.67%31.14%31.24%29.29%30.65%47.19%18.71%19.59%31.90%19.69%14.17%28.05%10.12%18.61%24.03%23.84%23.89%23.76%20.69%23.31%21.75%21.15%23.69%25.54%22.45%18.60%22.04%29.26%25.50%27.87%44.73%24.43%15.09%