Citi Trends Inc

For the period ended Jan 31, 2026. Filed Apr 15, 2026.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2026 · Filed Apr 15, 2026

CTRN$46.50+3.3%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

(in thousands, except per share data)


· · Fiscal Year
· · 2025 · · 2024 · · 2023 ·
Net sales	$819,962	$753,079	$747,941

Cost of sales (exclusive of depreciation shown separately below)	(495,320)	(471,036)	(462,824)
Selling, general and administrative expenses	(313,171)	(300,173)	(284,530)
Depreciation	(18,482)	(18,822)	(18,990)
Asset impairment	(579)	(2,536)	(1,051)
Gain on sale of building	10,960	—	—
Gain on insurance	482	—	—
Income (loss) from operations	3,852	(39,488)	(19,454)
Interest income	1,993	2,473	3,874
Interest expense	(342)	(319)	(306)
Income (loss) before income taxes	5,503	(37,334)	(15,886)
Income tax (expense) benefit	(296)	(5,836)	3,907
Net income (loss)	$5,207	$(43,170)	$(11,979)

Basic net income (loss) per common share	$0.65	$(5.19)	$(1.46)
Diluted net income (loss) per common share	$0.63	$(5.19)	$(1.46)

Weighted average number of shares outstanding
Basic	8,057	8,315	8,221
Diluted	8,300	8,315	8,221

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.