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Citi Trends CTRN Business Segments — Selling General And Administrative Expense Rent

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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$617.82M+139%
Enterprise value$763.19M+79.3%
P/E51.1×
P/S0.7×+0.4×

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 ctrn:SellingGeneralAndAdministrativeExpenseRent.

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 itemThirteen Weeks Ended / May 2, 2026Thirteen Weeks Ended / May 3, 2025
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)
Depreciation(5,108)(4,370)

Item 1. Financial Statements.

FAQ

What is Citi Trends's business segments — selling general and administrative expense rent?
Citi Trends (CTRN) reported business segments — selling general and administrative expense rent of $17.7M in Q1 2026.
How has Citi Trends's business segments — selling general and administrative expense rent changed year-over-year?
Citi Trends's business segments — selling general and administrative expense rent increased by 8.4% year-over-year, from $16.33M to $17.7M.
What is the long-term trend for Citi Trends's business segments — selling general and administrative expense rent?
Over 3 years (2022 to 2025), Citi Trends's business segments — selling general and administrative expense rent has grown at a 0.6% compound annual growth rate (CAGR), from $66.43M to $67.65M.
What does business segments — selling general and administrative expense rent mean?
Represents the fixed occupancy costs associated with leasing retail store space and corporate facilities. This metric is vital for assessing the company's fixed cost burden and the impact of real estate strategy on operating margins.

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