Citi Trends Inc
For the period ended May 3, 2025. Filed Jun 11, 2025.
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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 3, 2025 · Filed Jun 11, 2025
CTRN$46.50+3.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
(Unaudited)
(in thousands, except per share amounts)
| | | | | | | | |
|---|---|---|---|---|---|---|---|
| · · Thirteen Weeks Ended · | |||||||
| · · May 3, · · May 4, · | |||||||
| · 2025 · 2024 | |||||||
| Net sales | | $201,728 | | $186,289 | | ||
| | | | | | | | |
| Cost of sales (exclusive of depreciation) | | | (121,918) | | | (114,254) | |
| Selling, general and administrative expenses | | | (74,887) | | | (74,211) | |
| Depreciation | | | (4,370) | | | (4,793) | |
| Asset impairment | | | (64) | | | — | |
| Income (loss) from operations | | | 489 | | | (6,969) | |
| Interest income | | | 458 | | | 849 | |
| Interest expense | | | (76) | | | (79) | |
| Income (loss) before income taxes | | | 871 | | | (6,199) | |
| Income tax benefit | | | — | | | 2,773 | |
| Net income (loss) | | $871 | | $(3,426) | | ||
| | | | | | | | |
| Basic net income (loss) per common share | | $0.11 | | $(0.42) | | ||
| Diluted net income (loss) per common share | | $0.11 | | $(0.42) | | ||
| | | | | | | | |
| Weighted average number of shares outstanding | | | | | | | |
| Basic | | | 8,034 | | | 8,253 | |
| Diluted | | | 8,170 | | | 8,253 | |
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