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Citi Trends CTRN Business Segments — Labor And Related Expense
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Where this comes from
Reported directly by Citi Trends in its filing.
Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.
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 |
|---|---|---|
| Merchandising and other | (126,428) | (111,857) |
| Freight in and out | (12,202) | (10,061) |
| Selling, general, and administrative expenses | ||
| Store expenses - payroll and related expenses | (23,908) | (22,485) |
| Store expenses - rent | (17,701) | (16,327) |
| Corporate expenses - payroll and related expenses | (7,132) | (7,283) |
| Distribution center expenses - payroll and related expenses | (4,590) | (4,555) |
| Other segment expenses (1) | (26,414) | (24,237) |
Item 1. Financial Statements.
FAQ
- What is Citi Trends's business segments — labor and related expense?
- Citi Trends (CTRN) reported business segments — labor and related expense of $23.91M in Q1 2026.
- How has Citi Trends's business segments — labor and related expense changed year-over-year?
- Citi Trends's business segments — labor and related expense increased by 6.3% year-over-year, from $22.49M to $23.91M.
- What is the long-term trend for Citi Trends's business segments — labor and related expense?
- Over 3 years (2022 to 2025), Citi Trends's business segments — labor and related expense has grown at a 1.6% compound annual growth rate (CAGR), from $90.3M to $94.58M.
- What does business segments — labor and related expense mean?
- Includes all compensation, benefits, and payroll-related costs for employees directly supporting the operations of the business segment. It is a critical measure of workforce productivity and the cost structure required to maintain retail store operations.
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