Citi Trends, Inc. (CTRN)

Citi Trends Income Statement

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 1, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	800.74	753.08	747.94	795.01	991.6	783.29
Revenue Growth (YoY)	5.77%	0.69%	-5.92%	-19.82%	26.59%	0.18%
Cost of Revenue	-484.18	-471.04	-462.82	-484.02	-584.06	-471.62
Gross Profit	1,285	1,224	1,211	1,279	1,576	1,255
Selling, General & Admin	310.59	300.17	284.53	279.18	307.62	260.2
Depreciation & Amortization Expenses	18.04	18.82	18.99	20.6	20.39	19.26
Other Operating Expenses	1.03	2.54	1.05	-64.09	-	0.29
Total Operating Expenses	329.65	321.53	304.57	235.68	328.02	279.74
Operating Income	955.27	902.58	906.19	1,043	1,248	975.17
Pretax Income	955.27	902.58	906.19	1,043	1,248	975.17
Net Income	955.27	902.58	906.19	1,043	1,248	975.17
Net Income to Common	955.27	902.58	906.19	1,043	1,248	975.17
Net Income Growth	4.67%	-0.40%	-13.15%	-16.37%	27.94%	-1.30%
Shares Outstanding (Basic)	8	8	8	8	9	10
Shares Outstanding (Diluted)	8	8	8	8	9	10
Shares Change (YoY)	-1.43%	1.14%	0.06%	-8.84%	-12.71%	-11.74%
EPS (Basic)	-1.98	-5.19	-1.46	7.17	6.98	2.33
EPS (Diluted)	-2.00	-5.19	-1.46	7.17	6.91	2.32
EPS Growth	-	-	-	3.76%	197.84%	64.54%
Free Cash Flow	-16.55	-13.96	-24.45	-16.53	44.61	93.9
Free Cash Flow Growth	-	-	-	-	-52.49%	409.40%
Free Cash Flow Per Share	-2.02	-1.68	-2.97	-2.01	4.95	9.09
Gross Margin	160.47%	162.55%	161.88%	160.88%	158.90%	160.21%
Operating Margin	119.30%	119.85%	121.16%	131.24%	125.82%	124.50%
Profit Margin	119.30%	119.85%	121.16%	131.24%	125.82%	124.50%
FCF Margin	-2.07%	-1.85%	-3.27%	-2.08%	4.50%	11.99%
EBITDA	973.31	921.41	925.18	1,064	1,268	994.43
EBITDA Margin	121.55%	122.35%	123.70%	133.83%	127.88%	126.95%
EBIT	955.27	902.58	906.19	1,043	1,248	975.17
EBIT Margin	119.30%	119.85%	121.16%	131.24%	125.82%	124.50%

Updated Dec 2, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q