Citi Trends Inc
For the period ended Jun 2, 2026. Filed Jun 2, 2026.
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Jun 2, 2026 · Filed Jun 2, 2026
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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)
| First Quarter | |||
|---|---|---|---|
| 2026 | 2025 | 2024 | |
| Net sales | $230,858 | $201,728 | $186,289 |
| Cost of sales (exclusive of depreciation shown separately below) | (138,630) | (121,918) | (114,254) |
| Selling, general and administrative expenses | (79,745) | (74,887) | (74,211) |
| Depreciation | (5,108) | (4,370) | (4,793) |
| Asset impairment | - | (64) | - |
| Income (loss) from operations | 7,375 | 489 | (6,969) |
| Interest income | 647 | 458 | 849 |
| Interest expense | (86) | (76) | (79) |
| Income (loss) before income taxes | 7,936 | 871 | (6,199) |
| Income tax expense | (182) | - | 2,773 |
| Net income (loss) | $7,754 | $871 | $(3,426) |
| Basic net income (loss) per common share | $0.95 | $0.11 | $(0.42) |
| Diluted net income (loss) per common share | $0.91 | $0.11 | $(0.42) |
| Weighted average number of shares outstanding | |||
| Basic | 8,126 | 8,034 | 8,253 |
| Diluted | 8,484 | 8,170 | 8,253 |
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