What is Citi Trends's revenue?

Citi Trends (CTRN) generated $849.1M in revenue over the trailing twelve months, up 10.5% year over year.

Is Citi Trends profitable?

Citi Trends reported $12.1M in net income over the trailing twelve months, a 1.4% net margin.

What are Citi Trends's profit margins?

Gross margin is 39.7% and operating margin is 1.3%, with a 1.4% net margin.

What is Citi Trends's earnings per share?

Citi Trends's diluted EPS over the trailing twelve months is $1.41.

Where does Citi Trends's income statement data come from?

Every line is extracted from Citi Trends's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Citi Trends CTRN Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$849.09M+3.6%	$819.96M+2.4%	$800.74M+2.3%	$782.72M+1.8%	$768.52M+2.1%
Total cost of revenue	$512.03M+3.4%	$495.32M+2.3%	$484.18M+2.7%	$471.55M-1.5%	$478.7M+1.6%
Gross profit	$337.06M+3.8%	$324.64M+2.6%	$316.56M+1.7%	$311.16M+7.4%	$289.82M+2.8%
Gross margin	39.7%+0.1pp	39.6%+0.1pp	39.5%-0.2pp	39.8%+2.0pp	37.7%+0.3pp
Selling, general and administrative	$318.03M+1.6%	$313.17M+0.8%	$310.59M+1.5%	$305.97M+1.7%	$300.85M+0.2%
Depreciation and amortization	$19.22M+4.0%	$18.48M+2.5%	$18.04M-0.7%	$18.16M-1.3%	$18.4M-2.2%
Impairment charges	——	$579K-43.7%	$1.03M-35.8%	$1.6M-17.4%	$1.94M-23.5%
Operating income	$10.74M+179%	$3.85M+215%	-$3.34M+30.7%	-$4.82M+85.5%	-$33.23M+18.3%
Operating margin	1.3%+0.8pp	0.5%+0.9pp	-0.4%+0.2pp	-0.6%+3.7pp	-4.3%+1.1pp
Interest expense	$352K+2.9%	$342K+1.8%	$336K+3.7%	$324K+2.5%	$316K-0.9%
Interest income	$2.18M+9.5%	$1.99M+3.9%	$1.92M+3.2%	$1.86M-10.7%	$2.08M-15.8%
Income before income taxes	$12.57M+128%	$5.5M+350%	-$2.21M+40.9%	-$3.73M+88.3%	-$31.92M+18.1%
Income tax expense	$404K+36.5%	$296K-98.2%	$16.05M+9.1%	$14.71M+69.4%	$8.68M+48.8%
Net income	$12.09M+132%	$5.21M+132%	-$16.38M+1.6%	-$16.64M+57.2%	-$38.87M+10.0%
Net margin	1.4%+0.8pp	0.6%+2.7pp	-2%+0.1pp	-2.1%+2.9pp	-5.1%+0.7pp
Diluted earnings per share	$1.41+131%	$0.61+131%	-$1.990.0%	-$1.99+57.3%	-$4.66+10.2%
Basic earnings per share	$1.49+129%	$0.65+133%	-$1.970.0%	-$1.97+57.7%	-$4.66+10.2%
Weighted-average shares, diluted	33.1M+1.0%	32.8M0.0%	32.8M-0.9%	33.2M-0.1%	33.2M-0.2%
Weighted-average shares, basic	32.3M+0.3%	32.2M-0.8%	32.4M-0.9%	32.7M-0.9%	33M-0.7%
Gain Loss On Insurance	——	$482K—	——	——	——
EBIT	$10.74M+179%	$3.85M+215%	-$3.34M+30.7%	-$4.82M+85.5%	-$33.23M+18.3%
EBITDA	$29.96M+34.1%	$22.33M+52.0%	$14.7M+10.1%	$13.34M+190%	-$14.83M+32.2%
EBITDA	$29.96M+34.1%	$22.33M+52.0%	$14.7M+10.1%	$13.34M+190%	-$14.83M+32.2%
EBITDA margin	3.5%+0.8pp	2.7%+0.9pp	1.8%+0.1pp	1.7%+3.6pp	-1.9%+1.0pp
EBIT	$10.74M+179%	$3.85M+215%	-$3.34M+30.7%	-$4.82M+85.5%	-$33.23M+18.3%

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Questions, answered.

What is Citi Trends's revenue?: Citi Trends (CTRN) generated $849.1M in revenue over the trailing twelve months, up 10.5% year over year.
Is Citi Trends profitable?: Citi Trends reported $12.1M in net income over the trailing twelve months, a 1.4% net margin.
What are Citi Trends's profit margins?: Gross margin is 39.7% and operating margin is 1.3%, with a 1.4% net margin.
What is Citi Trends's earnings per share?: Citi Trends's diluted EPS over the trailing twelve months is $1.41.
Where does Citi Trends's income statement data come from?: Every line is extracted from Citi Trends's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.