Citi Trends Inc income statement
In fiscal 2026, Citi Trends Inc reported revenue of $820m, up 8.9% on the year before, operating income of $3.9m (a 0.5% margin) and net income of $5.2m, or $0.63 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jan 2010 | 2011Jan 2011 | 2012Jan 2012 | 2013Feb 2013 | 2014Feb 2014 | 2015Jan 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 552 | 623 | 641 | 655 | 622 | 671 | 684 | 695 | 755 | 770 | 782 | 783 | 992 | 795 | 748 | 753 | 820 | 870 |
| Gross profit | 213 | 239 | 221 | 228 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative | 165 | 187 | 207 | 207 | 206 | 221 | 224 | 231 | 247 | 248 | 260 | 260 | 308 | 279 | 285 | 300 | 313 | 321 |
| Operating income | 29 | 31 | −18 | −5 | −0 | 11 | 24 | 19 | 23 | 25 | 19 | 32 | 80 | 75 | −19 | −39 | 4 | 6 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 30 | 32 | −18 | −5 | −0 | 11 | 24 | 19 | 24 | 26 | 20 | 31 | 79 | 76 | −16 | −37 | 6 | 7 |
| Income tax | 10 | 11 | −8 | −3 | −1 | 2 | 9 | 6 | 9 | 5 | 3 | 7 | 17 | 17 | −4 | 6 | 0 | — |
| Net income | 20 | 21 | −10 | −2 | 0 | 9 | 16 | 13 | 15 | 21 | 17 | 24 | 62 | 59 | −12 | −43 | 5 | 7 |
| Diluted EPS | $1.36 | $1.44 | −$0.69 | −$0.15 | $0.03 | $0.60 | $1.03 | $0.91 | $1.03 | $1.64 | $1.41 | $2.32 | $6.91 | $7.17 | −$1.46 | −$5.19 | $0.63 | $0.88 |
| Diluted shares (average) | 14m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 14m | 13m | 12m | 10m | 9m | 8m | 8m | 8m | 8m | 8m |
| EBITDA | 48 | 52 | 7 | 19 | 22 | 31 | 43 | 36 | 42 | 44 | 37 | 51 | 100 | 96 | −0 | −21 | 22 | 26 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 179 | 211 | 202 | 191 | 197 | 230 | 231 | 212 |
| Selling, general and administrative | 75 | 77 | 75 | 79 | 79 | 80 | 80 | 82 |
| Operating income | −9 | 1 | 0 | 4 | −7 | 7 | 7 | −2 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −8 | 2 | 1 | 4 | −7 | 8 | 8 | −1 |
| Income tax | −1 | 16 | — | — | — | — | 0 | −0 |
| Net income | −7 | −14 | 1 | 4 | −7 | 7 | 8 | −1 |
| Diluted EPS | −$0.86 | −$1.70 | $0.11 | $0.46 | −$0.86 | $0.90 | $0.91 | −$0.11 |
| EBITDA | −4 | 6 | 5 | 8 | −3 | 12 | 12 | 4 |
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