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Midas Edge

Citi Trends Inc

For the period ended Feb 1, 2025. Filed Apr 16, 2025.

View on SEC.gov

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.

FY2025 · Filed Apr 16, 2025

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

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 29, 202216,090,365​$159​$101,037​$272,1587,473,155​$(257,211)​$116,143​
Vesting of nonvested shares​—​​2​​—​​—​—​​—​​2​
Issuance of nonvested shares​140,441​​—​​—​​—​—​​—​​—​
Issuance of common stock under incentive plan, net of shares withheld for taxes15,977​​—​​—​​—​—​​—​​—​
Forfeiture of nonvested shares(42,782)​​—​​—​​—​—​​—​​—​
Stock-based compensation expense​—​​—​​3,635​​—​—​​—​​3,635​
Net share settlement of nonvested shares(45,507)​​(1)​​(2,227)​​—​—​​—​​(2,228)​
Repurchase of common stock​—​​—​​—​​—​330,858​​(10,000)​​(10,000)​
Net income​—​​—​​—​​58,892​—​​—​​58,892​
Balances — January 28, 202316,158,494​$160​$102,445​$331,0507,804,013​$(267,211)​$166,444​
Vesting of nonvested units​—​​—​​—​​—​—​​—​​—​
Issuance of nonvested shares​272,426​​—​​—​​—​—​​—​​—​
Issuance of common stock under incentive plan, net of shares withheld for taxes—​​—​​—​​—​—​​—​​—​
Forfeiture of nonvested shares(39,321)​​—​​—​​—​—​​—​​—​
Stock-based compensation expense​—​​—​​4,095​​—​—​​—​​4,095​
Net share settlement of nonvested shares(36,885)​​—​​(854)​​—​—​​—​​(854)​
Net loss​—​​—​​—​​(11,979)​—​​—​​(11,979)​
Balances — February 3, 202416,354,714​$160​$105,686​$319,0717,804,013​$(267,211)​$157,706​
Vesting of nonvested units​—​​2​​—​​—​—​​—​​2​
Issuance of nonvested shares​230,852​​—​​—​​—​—​​—​​—​
Forfeiture of nonvested shares(51,450)​​—​​—​​—​—​​—​​—​
Stock-based compensation expense​—​​—​​3,302​​—​—​​—​​3,302​
Net share settlement of nonvested shares(37,024)​​—​​(887)​​—​—​​—​​(887)​
Repurchase of common stock​—​​—​​—​​—​145,238​​(3,777)​​(3,777)​
Net loss​—​​—​​—​​(43,170)​—​​—​​(43,170)​
Balances — February 1, 202516,497,092​$162​$108,101​$275,9017,949,251​$(270,988)​$113,176​
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.