Citi Trends Inc
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $755.2M | $695.2M | $683.8M | $670.8M | $622.2M | $654.7M | $640.8M | $622.5M |
| Cost of Revenue | — | — | $416.8M | $418.4M | $394.4M | $426.9M | $420.3M | $383.3M |
| Gross Profit | — | — | $267.0M | $252.4M | $227.8M | $227.7M | $220.5M | $239.2M |
| Gross Margin | — | — | 39.0% | 37.6% | 36.6% | 34.8% | 34.4% | 38.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $247.1M | $230.7M | $224.2M | $221.0M | $206.1M | $207.4M | $207.0M | $187.2M |
| Operating Income | $22.8M | $18.9M | $24.2M | $11.1M | $-377.0K | $-4.8M | $-18.0M | $31.4M |
| Operating Margin | 3.0% | 2.7% | 3.5% | 1.7% | -0.1% | -0.7% | -2.8% | 5.1% |
| Interest Expense | $150.0K | $159.0K | $242.0K | $200.0K | $194.0K | $212.0K | $79.0K | $24.0K |
| Pretax Income | $23.5M | $19.4M | $24.3M | $11.1M | $-290.0K | $-4.7M | $-17.8M | $31.6M |
| Income Tax Expense | $8.9M | $6.0M | $8.8M | $2.1M | $-754.0K | $-2.5M | $-7.8M | $10.7M |
| Net Income | $14.6M | $13.3M | $15.5M | $9.0M | $464.0K | $-2.2M | $-10.0M | $20.9M |
| Net Margin | 1.9% | 1.9% | 2.3% | 1.3% | 0.1% | -0.3% | -1.6% | 3.3% |
| EPS (Basic) | $1.04 | $0.91 | $1.04 | $0.60 | $0.03 | $-0.15 | $-0.69 | $1.44 |
| EPS (Diluted) | $1.03 | $0.91 | $1.03 | $0.60 | $0.03 | $-0.15 | $-0.69 | $1.44 |
| Shares Outstanding (Basic) | 14.1M | 14.7M | 15.0M | 15.0M | 14.8M | 14.7M | 14.6M | 14.5M |
| Shares Outstanding (Diluted) | 14.1M | 14.7M | 15.1M | 15.0M | 14.8M | 14.7M | 14.6M | 14.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |