Citi Trends Inc Income Statement

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Income Statement Jan2010 Jan2011 Jan2012 Feb2013 Feb2014 Jan2015 Jan2016 Jan2017 Feb2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Revenue & cost
Revenue 551.87M622.53M640.82M654.65M622.20M670.84M683.79M695.17M755.24M769.55M781.92M783.29M991.60M795.01M747.94M753.08M
Cost of Revenue 338.90M383.32M420.32M426.90M394.44M418.42M416.78M428.17M466.02M476.33M484.74M471.62M584.06M484.02M462.82M471.04M
Gross Profit 212.97M239.21M220.50M227.75M227.76M252.42M267.01M267.01M289.22M293.23M297.19M311.68M407.53M310.99M285.12M282.04M
Operating items
Selling, General & Administrative 165.17M187.23M207.03M207.41M206.15M221.04M224.22M230.67M247.06M247.94M259.63M260.20M307.62M279.18M284.53M300.17M
Restructuring Costs 80.04M83.41M95.66M
Other Operating Expenses 64.10M
Operating Expenses 165.17M187.23M207.03M207.41M206.15M221.04M224.22M230.67M247.06M247.94M259.63M260.20M307.62M359.22M367.94M395.83M
Operating Income 29.37M31.44M-17.99M-4.79M-0.38M11.12M24.22M18.94M22.77M25.13M18.55M31.93M79.52M75.31M-19.45M-39.49M
EBIT 29.37M31.44M-17.99M-4.79M-0.38M11.12M24.22M18.94M22.77M25.13M18.55M31.93M79.52M75.31M-19.45M-39.49M
Non-operating items
Interest & Investment Income 0.40M0.17M0.24M0.26M0.28M0.19M0.34M0.57M0.88M1.35M1.58M0.24M0.03M1.03M3.87M2.47M
Non Operating Income 0.01M0.02M0.02M0.00M0.08M0.12M0.23M0.33M0.32M-0.04M
Net income details
EBT 29.69M31.59M-17.83M-4.74M-0.29M11.11M24.31M19.35M23.50M26.33M19.97M31.39M79.24M76.03M-15.89M-37.33M
Tax Provisions 9.97M10.74M-7.82M-2.52M0.94M2.14M8.79M6.02M8.93M5.72M3.60M7.42M17.00M17.14M-3.91M5.84M
Profit After Tax 19.72M20.85M-10.01M-2.23M-1.23M8.97M15.53M13.33M14.57M20.61M16.37M23.98M62.24M58.89M-11.98M-43.17M
Income from Continuing Operations 19.72M20.85M-10.01M-2.23M-1.23M8.97M15.53M13.33M14.57M20.61M16.37M23.98M62.24M58.89M-11.98M-43.17M
Consolidated Net Income 19.72M20.85M-10.01M-2.23M-1.23M8.97M15.53M13.33M14.57M20.61M16.37M23.98M62.24M58.89M-11.98M-43.17M
Income towards Parent Company 19.72M20.85M-10.01M-2.23M-1.23M8.97M15.53M13.33M14.57M20.61M16.37M23.98M62.24M58.89M-11.98M-43.17M
Net Income towards Common Stockholders 19.72M20.85M-10.01M-2.23M0.46M8.97M15.53M13.33M14.57M21.37M16.50M23.98M62.24M58.89M-11.98M-43.17M
Additional items
EPS (Basic) 0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 14.69M14.83M14.95M15.14M15.45M15.58M15.17M14.90M13.74M12.93M11.65M10.14M8.50M8.36M8.54M8.71M
Shares Outstanding (Diluted Average) 14.52M14.52M14.59M
EBITDA 29.37M31.44M-17.99M-4.79M-0.38M11.12M24.22M18.94M22.77M25.13M18.55M31.93M79.52M75.31M-19.45M-39.49M
Interest Expenses 0.09M0.02M0.08M0.21M0.19M0.20M0.24M0.16M0.15M0.15M0.16M0.78M0.31M0.31M0.31M0.32M
Tax Rate 33.58%34.00%43.84%53.07%19.30%36.14%31.11%37.98%21.71%18.00%23.62%21.46%22.54%24.59%