Citi Trends Inc
For the period ended May 3, 2025. Filed Jun 11, 2025.
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 3, 2025 · Filed Jun 11, 2025
CTRN$45.56-2.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
(Unaudited)
(in thousands, except share amounts)
| | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · 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 | |||||||
| Issuance of nonvested shares | 2,089 | | | — | | | — | | | — | | — | | | — | | | — | |
| Forfeiture of nonvested shares | (19,398) | | | — | | | — | | | — | | — | | | — | | | — | |
| Stock-based compensation expense | | — | | | — | | | 968 | | | — | | — | | | — | | | 968 |
| Net share settlement of nonvested shares | (6,939) | | | — | | | (141) | | | — | | — | | | — | | | (141) | |
| Repurchase of common stock | | — | | | — | | | — | | | — | | 250,555 | | | (6,315) | | | (6,315) |
| Net income | | — | | | — | | | — | | | 871 | | — | | | — | | | 871 |
| Balances — May 3, 2025 | 16,472,844 | | $162 | | $108,928 | | $276,772 | 8,199,806 | | $(277,303) | | $108,559 | |||||||
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Common Stock · · Paid in · · Retained · · Treasury Stock · · · | |||||||||||||||||||
| · · Shares · · Amount · · Capital · · Earnings · · Shares · · Amount · · Total | |||||||||||||||||||
| Balances — February 3, 2024 | 16,354,714 | | $160 | | $105,686 | | $319,071 | 7,804,013 | | $(267,211) | | $157,706 | |||||||
| Vesting of nonvested shares | | — | | | 1 | | | — | | | — | | — | | | — | | | 1 |
| Issuance of nonvested shares | | 2,811 | | | — | | | — | | | — | | — | | | — | | | — |
| Forfeiture of nonvested shares | (5,178) | | | — | | | — | | | — | | — | | | — | | | — | |
| Stock-based compensation expense | | — | | | — | | | 884 | | | — | | — | | | — | | | 884 |
| Net share settlement of nonvested shares | (11,618) | | | — | | | (333) | | | — | | — | | | — | | | (333) | |
| Net loss | | — | | | — | | | — | | | (3,426) | | — | | | — | | | (3,426) |
| Balances — May 4, 2024 | 16,340,729 | | $161 | | $106,237 | | $315,645 | 7,804,013 | | $(267,211) | | $154,832 | |||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.