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Citi Trends CTRN Business Segments — D&A
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Where this comes from
Reported directly by Citi Trends in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Citi Trends’s 10-Q, filed June 10, 2026.
- Filed
- Jun 10, 2026, 1:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-072225
| Line item | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| Net sales | $230,858 | $201,728 |
| Cost of sales (exclusive of depreciation) | (138,630) | (121,918) |
| Selling, general and administrative expenses | (79,745) | (74,887) |
| Depreciation | (5,108) | (4,370) |
| Asset impairment | — | (64) |
| Income from operations | 7,375 | 489 |
| Interest income | 647 | 458 |
| Interest expense | (86) | (76) |
Item 1. Financial Statements.
FAQ
- What is Citi Trends's business segments — D&A?
- Citi Trends (CTRN) reported business segments — D&A of $5.11M in Q1 2026.
- How has Citi Trends's business segments — D&A changed year-over-year?
- Citi Trends's business segments — D&A increased by 16.9% year-over-year, from $4.37M to $5.11M.
- What is the long-term trend for Citi Trends's business segments — D&A?
- Over 3 years (2022 to 2025), Citi Trends's business segments — D&A has grown at a -3.5% compound annual growth rate (CAGR), from $20.6M to $18.48M.
- What does business segments — D&A mean?
- Reflects the non-cash allocation of the cost of tangible and intangible assets over their useful lives. This metric is used to understand the capital intensity of the business and the ongoing investment required to maintain store infrastructure.
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