Citi Trends Inc
For the period ended May 2, 2026. Filed Jun 10, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 2, 2026 · Filed Jun 10, 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
Condensed 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 31, 2026 | 16,545,723 | | $163 | | $112,352 | | $281,108 | 8,199,806 | | $(277,303) | | $116,320 | |||||||
| Grant of restricted shares | 19,313 | | | — | | | — | | | — | | — | | | — | | | — | |
| Forfeiture of restricted shares | (7,675) | | | — | | | — | | | — | | — | | | — | | | — | |
| Stock-based compensation expense | | — | | | — | | | 1,303 | | | — | | — | | | — | | | 1,303 |
| Shares withheld for settlement of employee taxes on vesting | (787) | | | — | | | (34) | | | — | | — | | | — | | | (34) | |
| Repurchase of common stock | | — | | | — | | | — | | | — | | — | | | — | | | — |
| Net income (loss) | | — | | | — | | | — | | | 7,754 | | — | | | — | | | 7,754 |
| Balances — May 2, 2026 | 16,556,574 | | $163 | | $113,621 | | $288,862 | 8,199,806 | | $(277,303) | | $125,343 | |||||||
| | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Common Stock · · Paid in · · Retained · · Treasury Stock · · · | |||||||||||||||||||
| · · Shares · · Amount · · Capital · · Earnings · · Shares · · Amount · · Total | |||||||||||||||||||
| Balances — February 1, 2025 | 16,497,092 | | $162 | | $108,101 | | $275,901 | 7,949,251 | | $(270,988) | | $113,176 | |||||||
| Grant of restricted shares | | 2,089 | | | — | | | — | | | — | | — | | | — | | | — |
| Forfeiture of restricted shares | (19,398) | | | — | | | — | | | — | | — | | | — | | | — | |
| Stock-based compensation expense | | — | | | — | | | 968 | | | — | | — | | | — | | | 968 |
| Shares withheld for settlement of employee taxes on vesting | (6,939) | | | — | | | (141) | | | — | | — | | | — | | | (141) | |
| Repurchase of common stock | | — | | | — | | | — | | | — | | 250,555 | | | (6,315) | | | (6,315) |
| Net income (loss) | | — | | | — | | | — | | | 871 | | — | | | — | | | 871 |
| Balances — May 3, 2025 | 16,472,844 | | $162 | | $108,928 | | $276,772 | 8,199,806 | | $(277,303) | | $108,559 | |||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.