Citi Trends, Inc. (CTRN)
NASDAQ: CTRN · Real-Time Price · USD
22.63
-0.14 (-0.61%)
At close: Mar 28, 2025, 4:00 PM
21.85
-0.78 (-3.45%)
After-hours: Mar 28, 2025, 7:48 PM EDT

Citi Trends Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Feb '25 Feb '24 Jan '23 Jan '22 Jan '21 2020 - 2016
Revenue
753.08747.94795.01991.6783.29
Upgrade
Revenue Growth (YoY)
0.69%-5.92%-19.82%26.59%0.18%
Upgrade
Cost of Revenue
471.04462.82484.02584.06471.62
Upgrade
Gross Profit
282.04285.12310.99407.53311.68
Upgrade
Selling, General & Admin
296.26284.53279.18307.62260.2
Upgrade
Operating Expenses
315.08303.52299.77328.02279.46
Upgrade
Operating Income
-33.04-18.411.2279.5232.22
Upgrade
Interest Expense
-0.32-0.31-0.31-0.31-0.78
Upgrade
Interest & Investment Income
2.473.871.030.030.24
Upgrade
EBT Excluding Unusual Items
-30.88-14.8411.9579.2431.68
Upgrade
Gain (Loss) on Sale of Assets
--64.09--
Upgrade
Asset Writedown
-2.54-1.05---0.29
Upgrade
Other Unusual Items
-3.91----
Upgrade
Pretax Income
-37.33-15.8976.0379.2431.4
Upgrade
Income Tax Expense
5.84-3.9117.14177.42
Upgrade
Net Income
-43.17-11.9858.8962.2423.98
Upgrade
Net Income to Common
-43.17-11.9858.8962.2423.98
Upgrade
Net Income Growth
---5.38%159.57%45.30%
Upgrade
Shares Outstanding (Basic)
888910
Upgrade
Shares Outstanding (Diluted)
888910
Upgrade
Shares Change (YoY)
1.14%0.06%-8.84%-12.71%-11.74%
Upgrade
EPS (Basic)
-5.19-1.467.176.982.33
Upgrade
EPS (Diluted)
-5.19-1.467.176.912.32
Upgrade
EPS Growth
--3.73%197.84%64.54%
Upgrade
Free Cash Flow
--24.45-16.5344.6193.9
Upgrade
Free Cash Flow Per Share
--2.97-2.014.959.09
Upgrade
Gross Margin
37.45%38.12%39.12%41.10%39.79%
Upgrade
Operating Margin
-4.39%-2.46%1.41%8.02%4.11%
Upgrade
Profit Margin
-5.73%-1.60%7.41%6.28%3.06%
Upgrade
Free Cash Flow Margin
--3.27%-2.08%4.50%11.99%
Upgrade
EBITDA
-13.930.5931.8199.9151.48
Upgrade
EBITDA Margin
-1.85%0.08%4.00%10.08%6.57%
Upgrade
D&A For EBITDA
19.1118.9920.620.3919.26
Upgrade
EBIT
-33.04-18.411.2279.5232.22
Upgrade
EBIT Margin
-4.39%-2.46%1.41%8.02%4.11%
Upgrade
Effective Tax Rate
--22.54%21.46%23.63%
Upgrade
Advertising Expenses
-1.60.81.21.6
Upgrade
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q