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Citi Trends CTRN Business Segments — Profit Loss
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Where this comes from
Reported directly by Citi Trends in its filing.
Tagged under the XBRL concept us-gaap:ProfitLoss.
The source filing: Citi Trends’s 10-K, filed April 15, 2026.
- Filed
- Apr 15, 2026, 4:18 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-043813
| Line item | Fiscal Year / 2025 | Fiscal Year / 2024 | Fiscal Year / 2023 |
|---|---|---|---|
| Operating activities: | |||
| Net income (loss) | $5,207 | $(43,170) | $(11,979) |
| Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: | |||
| Depreciation | 18,482 | 18,822 | 18,990 |
| Non-cash operating lease costs | 47,733 | 48,863 | 50,462 |
| Asset impairment | 579 | 2,536 | 1,051 |
| (Gain) Loss on disposal of property and equipment | (602) | 27 | 238 |
| Deferred income taxes | 102 | 5,247 | (2,211) |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Citi Trends's business segments — profit loss?
- Citi Trends (CTRN) reported business segments — profit loss of $1.3M in Q4 2025.
- How has Citi Trends's business segments — profit loss changed year-over-year?
- Citi Trends's business segments — profit loss increased by 112.1% year-over-year, from -$10.79M to $1.3M.
- What is the long-term trend for Citi Trends's business segments — profit loss?
- Over 2 years (2023 to 2025), Citi Trends's business segments — profit loss has grown at a -34.1% compound annual growth rate (CAGR), from -$11.98M to $5.21M.
- What does business segments — profit loss mean?
- This metric represents the total operating profit or loss generated by the business segment before certain non-operating items or taxes. It is a fundamental measure of the segment's core operational efficiency and its ability to cover costs through revenue generation. It provides a clear view of the segment's standalone economic viability.
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