Citi Trends, Inc. (CTRN)
NASDAQ: CTRN · Real-Time Price · USD
17.86
+0.07 (0.39%)
Nov 20, 2024, 4:00 PM EST - Market closed

Citi Trends Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 2019 - 2015
Revenue
757.54747.94795.01991.6783.29781.93
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Revenue Growth (YoY)
0.33%-5.92%-19.83%26.59%0.18%1.61%
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Cost of Revenue
477.82462.82484.02584.06471.62484.74
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Gross Profit
279.72285.12310.99407.53311.68297.19
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Selling, General & Admin
292.47284.53279.18307.62260.2259.63
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Operating Expenses
311.65303.52299.77328.02279.46278.16
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Operating Income
-31.93-18.411.2279.5232.2219.02
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Interest Expense
-0.31-0.31-0.31-0.31-0.78-0.16
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Interest & Investment Income
3.423.871.030.030.241.58
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EBT Excluding Unusual Items
-28.81-14.8411.9579.2431.6820.44
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Gain (Loss) on Sale of Assets
--64.09---
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Asset Writedown
-2.31-1.05---0.29-0.47
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Pretax Income
-30.83-15.8976.0379.2431.419.97
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Income Tax Expense
-8.67-3.9117.14177.423.47
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Net Income
-22.15-11.9858.8962.2423.9816.5
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Net Income to Common
-22.15-11.9858.8962.2423.9816.5
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Net Income Growth
---5.38%159.57%45.29%-22.79%
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Shares Outstanding (Basic)
88891012
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Shares Outstanding (Diluted)
88891012
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Shares Change (YoY)
1.11%0.06%-8.84%-12.71%-11.74%-10.49%
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EPS (Basic)
-2.68-1.467.176.982.331.41
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EPS (Diluted)
-2.68-1.467.176.912.321.41
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EPS Growth
--3.73%197.84%64.54%-14.02%
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Free Cash Flow
-7.13-24.45-16.5344.6193.918.43
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Free Cash Flow Per Share
-0.86-2.97-2.014.959.091.58
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Dividend Per Share
-----0.320
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Gross Margin
36.93%38.12%39.12%41.10%39.79%38.01%
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Operating Margin
-4.21%-2.46%1.41%8.02%4.11%2.43%
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Profit Margin
-2.92%-1.60%7.41%6.28%3.06%2.11%
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Free Cash Flow Margin
-0.94%-3.27%-2.08%4.50%11.99%2.36%
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EBITDA
-12.750.5931.8199.9151.4837.56
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EBITDA Margin
-1.68%0.08%4.00%10.08%6.57%4.80%
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D&A For EBITDA
19.1818.9920.620.3919.2618.54
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EBIT
-31.93-18.411.2279.5232.2219.02
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EBIT Margin
-4.21%-2.46%1.41%8.02%4.11%2.43%
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Effective Tax Rate
--22.54%21.46%23.62%17.35%
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Advertising Expenses
-1.60.81.21.61.8
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Source: S&P Capital IQ. Standard template. Financial Sources.