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Citi Trends CTRN Business Segments — Other General And Administrative Expense

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Other financials

Income statement

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Revenue$230.9M+14.4%
Gross profit$92.2M+15.6%
Operating income$7.4M+1,408%
Net income$7.8M+790%
EPS (diluted)$0.91+727%

Balance sheet

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Cash & equivalents$81.1M+95.2%
Total debt$226.5M+2.8%
Total equity$125.3M+15.5%
Total assets$496.2M+13.4%

Cash flow

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Operating cash flow$20.9M+290%
CapEx$5.8M+177%
Free cash flow$15.0M+215%

Valuation

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Market cap$468.3M+93.2%
Enterprise value$613.67M+45.7%
P/E38.7×
P/S0.6×+0.2×

Profitability

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Gross margin39.7%+2.0pp
Operating margin1.3%+0.7pp
Net margin1.4%+0.8pp
FCF margin3.4%

Returns & leverage

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Return on equity10.3%+5.9pp
Debt / equity1.8×-0.2×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Citi Trends in its filing.

Tagged under the XBRL concept us-gaap:OtherGeneralAndAdministrativeExpense.

The official record: Citi Trends’s 10-Q, filed June 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citi Trends's business segments — other general and administrative expense?
Citi Trends (CTRN) reported business segments — other general and administrative expense of $26.41M in Q1 2026.
How has Citi Trends's business segments — other general and administrative expense changed year-over-year?
Citi Trends's business segments — other general and administrative expense increased by 9.0% year-over-year, from $24.24M to $26.41M.
What is the long-term trend for Citi Trends's business segments — other general and administrative expense?
Over 3 years (2022 to 2025), Citi Trends's business segments — other general and administrative expense has grown at a 9.2% compound annual growth rate (CAGR), from $80.04M to $104.35M.
What does business segments — other general and administrative expense mean?
Encompasses overhead costs not directly tied to inventory or labor, such as corporate administrative support, marketing, and professional services. It provides insight into the company's ability to manage indirect operational expenses relative to revenue growth.