Citi Trends Inc
For the period ended Jan 31, 2026. Filed Apr 15, 2026.
View on SEC.govAbout 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$45.56-2.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(in thousands, except share amounts)
| | | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Common Stock · · Paid in · · Retained · · Treasury Stock · · · · | ||||||||||||||||||||
| · · Shares · · Amount · · Capital · · Earnings · · Shares · · Amount · · Total | ||||||||||||||||||||
| Balances — January 28, 2023 | 16,158,494 | | $160 | | $102,445 | | $331,050 | 7,804,013 | | $(267,211) | | $166,444 | | |||||||
| Grant of restricted shares | | 272,426 | | | — | | | — | | | — | | — | | | — | | | — | |
| Forfeiture of restricted shares | (39,321) | | | — | | | — | | | — | | — | | | — | | | — | | |
| Stock-based compensation expense | | — | | | — | | | 4,095 | | | — | | — | | | — | | | 4,095 | |
| Shares withheld for settlement of employee taxes on vesting | (36,885) | | | — | | | (854) | | | — | | — | | | — | | | (854) | | |
| Net loss | | — | | | — | | | — | | | (11,979) | | — | | | — | | | (11,979) | |
| Balances — February 3, 2024 | 16,354,714 | | $160 | | $105,686 | | $319,071 | 7,804,013 | | $(267,211) | | $157,706 | | |||||||
| Vesting of restricted shares | | — | | | 2 | | | — | | | — | | — | | | — | | | 2 | |
| Grant of restricted shares | | 230,852 | | | — | | | — | | | — | | — | | | — | | | — | |
| Forfeiture of restricted shares | (51,450) | | | — | | | — | | | — | | — | | | — | | | — | | |
| Stock-based compensation expense | | — | | | — | | | 3,302 | | | — | | — | | | — | | | 3,302 | |
| Shares withheld for settlement of employee taxes on vesting | (37,024) | | | — | | | (887) | | | — | | — | | | — | | | (887) | | |
| Repurchase of common stock | | — | | | — | | | — | | | — | | 145,238 | | | (3,777) | | | (3,777) | |
| Net loss | | — | | | — | | | — | | | (43,170) | | — | | | — | | | (43,170) | |
| Balances — February 1, 2025 | 16,497,092 | | $162 | | $108,101 | | $275,901 | 7,949,251 | | $(270,988) | | $113,176 | | |||||||
| Vesting of restricted shares | | 52,244 | | | 1 | | | — | | | — | | — | | | — | | | 1 | |
| Grant of restricted shares | | 64,468 | | | — | | | — | | | — | | — | | | — | | | — | |
| Forfeiture of restricted shares | (26,464) | | | — | | | — | | | — | | — | | | — | | | — | | |
| Stock-based compensation expense | | — | | | — | | | 5,389 | | | — | | — | | | — | | | 5,389 | |
| Shares withheld for settlement of employee taxes on vesting | (41,617) | | | — | | | (1,138) | | | — | | — | | | — | | | (1,138) | | |
| Repurchase of common stock | | — | | | — | | | — | | | — | | 250,555 | | | (6,315) | | | (6,315) | |
| Net income | | — | | | — | | | — | | | 5,207 | | — | | | — | | | 5,207 | |
| Balances — January 31, 2026 | 16,545,723 | | $163 | | $112,352 | | $281,108 | 8,199,806 | | $(277,303) | | $116,320 | | |||||||
Notes to Consolidated Financial Statements
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.