Citi Trends Inc

For the period ended Feb 3, 2024. Filed Apr 18, 2024.

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.

FY2024 · Filed Apr 18, 2024

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
· · 2023 · · 2022 · · 2021 ·
Net sales		$747,941	$795,011	$991,595

Cost of sales (exclusive of depreciation shown separately below)		(462,824)	(484,022)	(584,063)
Selling, general and administrative expenses		(284,530)	(279,177)	(307,622)
Depreciation		(18,990)	(20,595)	(20,393)
Asset impairment		(1,051)	—	—
Gain on sale-leasebacks		—	64,088	—
(Loss) income from operations		(19,454)	75,305	79,517
Interest income		3,874	1,034	31
Interest expense		(306)	(306)	(306)
(Loss) income before income taxes		(15,886)	76,033	79,242
Income tax benefit (expense)		3,907	(17,141)	(17,002)
Net (loss) income		$(11,979)	$58,892	$62,240

Basic net (loss) income per common share		$(1.46)	$7.17	$6.98
Diluted net (loss) income per common share		$(1.46)	$7.17	$6.91

Weighted average number of shares outstanding
Basic		8,221	8,216	8,912
Diluted		8,221	8,216	9,013

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.