Citi Trends Inc
For the period ended Aug 26, 2025. Filed Aug 26, 2025.
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Aug 26, 2025 · Filed Aug 26, 2025
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CTRN$45.01-14.3%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except per share data)
(in thousands, except per share data)
| Second Quarter | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Net sales | $190,750 | $176,552 | $173,554 |
| Cost of sales (exclusive of depreciation shown separately below) | (114,477) | (121,624) | (107,226) |
| Selling, general and administrative expenses | (78,905) | (73,780) | (69,543) |
| Depreciation | (4,548) | (4,782) | (4,708) |
| Asset impairment | (263) | (1,261) | — |
| Gain on sale of building | 10,960 | — | — |
| Income (loss) from operations | 3,517 | (24,895) | (7,923) |
| Interest income | 389 | 611 | 887 |
| Interest expense | (88) | (80) | (77) |
| Income (loss) before income taxes | 3,818 | (24,364) | (7,113) |
| Income tax expense | — | 5,951 | 2,081 |
| Net income (loss) | $3,818 | $(18,413) | $(5,032) |
| Basic net income (loss) per common share | $0.48 | $(2.21) | $(0.61) |
| Diluted net income (loss) per common share | $0.46 | $(2.21) | $(0.61) |
| Weighted average number of shares outstanding | |||
| Basic | 8,033 | 8,337 | 8,225 |
| Diluted | 8,314 | 8,337 | 8,225 |
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