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Midas Edge

Citi Trends Inc

For the period ended Aug 1, 2026. Filed Sep 9, 2026.

View on SEC.gov

About 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.

Aug 1, 2026 · Filed Sep 9, 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 exhibits
Contents

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, 202616,545,723​$163​$112,352​$281,1088,199,806​$(277,303)​$116,320
Grant of restricted shares19,313​​—​​—​​—​—​​—​​—
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)
Net income (loss)​—​​—​​—​​7,754​—​​—​​7,754
Balances — May 2, 202616,556,574​$163​$113,621​$288,8628,199,806​$(277,303)​$125,343
Vesting of restricted shares​—​​1​​—​​—​—​​—​​1
Grant of restricted shares1,135​​—​​—​​—​—​​—​​—
Forfeiture of restricted shares(3,757)​​—​​—​​—​—​​—​​—
Stock-based compensation expense​—​​—​​1,452​​—​—​​—​​1,452
Shares withheld for settlement of employee taxes on vesting(26,547)​​—​​(1,219)​​—​—​​—​​(1,219)
Net income (loss)​—​​—​​—​​(931)​—​​—​​(931)
Balances — August 1, 202616,527,405​$164​$113,854​$287,9318,199,806​$(277,303)​$124,646
​​​​​​​​​​​​​​​​​​​​
​ · ​ · Common Stock · ​ · Paid in · ​ · Retained · ​ · Treasury Stock · ​ · ​ · ​
​ · ​ · Shares · ​ · Amount · ​ · Capital · ​ · Earnings · ​ · Shares · ​ · Amount · ​ · Total
Balances — February 1, 202516,497,092​$162​$108,101​$275,9017,949,251​$(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, 202516,472,844​$162​$108,928​$276,7728,199,806​$(277,303)​$108,559
Grant of restricted shares60,357​​—​​—​​—​—​​—​​—
Forfeiture of restricted shares(2,620)​​—​​—​​—​—​​—​​—
Stock-based compensation expense​—​​—​​1,483​​—​—​​—​​1,483
Shares withheld for settlement of employee taxes on vesting(24,863)​​—​​(620)​​—​—​​—​​(620)
Net income (loss)​—​​—​​—​​3,818​—​​—​​3,818
Balances — August 2, 202516,505,718​$162​$109,791​$280,5908,199,806​$(277,303)​$113,240
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.