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Citi Trends CTRN Total Cost of Revenue
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Where this comes from
Reported directly by Citi Trends in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
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 |
|---|---|---|
| Net sales | $230,858 | $201,728 |
| Cost of sales (exclusive of depreciation) | (138,630) | (121,918) |
| Selling, general and administrative expenses | (79,745) | (74,887) |
| Depreciation | (5,108) | (4,370) |
| Asset impairment | — | (64) |
| Income from operations | 7,375 | 489 |
| Interest income | 647 | 458 |
| Interest expense | (86) | (76) |
Item 1. Financial Statements.
FAQ
- What is Citi Trends's total cost of revenue?
- Citi Trends (CTRN) reported total cost of revenue of $138.63M in Q1 2026.
- How has Citi Trends's total cost of revenue changed year-over-year?
- Citi Trends's total cost of revenue increased by 13.7% year-over-year, from $121.92M to $138.63M.
- What is the long-term trend for Citi Trends's total cost of revenue?
- Over 4 years (2021 to 2025), Citi Trends's total cost of revenue has grown at a -4.0% compound annual growth rate (CAGR), from $584.06M to $495.32M.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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