Citi Trends, Inc.
Income Statement
| Line Item | Aug 2026 | May 2026 | Jan 2026 | Nov 2025 | Aug 2025 | May 2025 | Feb 2025 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $211.6M | $230.9M | $230.4M | $197.1M | $190.8M | $201.7M | $211.2M | $179.1M |
| Cost of Revenue | $125.7M | $138.6M | $138.5M | $120.5M | $114.5M | $121.9M | $127.3M | $107.8M |
| Gross Profit | $85.9M | $92.2M | $91.9M | $76.6M | $76.3M | $79.8M | $83.8M | $71.2M |
| Gross Margin | 40.6% | 40.0% | 39.9% | 38.9% | 40.0% | 39.6% | 39.7% | 39.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $82.3M | $79.7M | $80.0M | $79.3M | $78.9M | $74.9M | $77.5M | $74.7M |
| Operating Income | $-1.7M | $7.4M | $7.2M | $-7.3M | $3.5M | $489.0K | $1.2M | $-8.8M |
| Operating Margin | -0.8% | 3.2% | 3.1% | -3.7% | 1.8% | 0.2% | 0.6% | -4.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-1.3M | $7.9M | $7.7M | $-6.9M | $3.8M | $871.0K | $1.7M | $-8.4M |
| Income Tax Expense | $-324.0K | $182.0K | — | — | — | — | $15.8M | $-1.3M |
| Net Income | $-931.0K | $7.8M | $7.4M | $-6.9M | $3.8M | $871.0K | $-14.2M | $-7.2M |
| Net Margin | -0.4% | 3.4% | 3.2% | -3.5% | 2.0% | 0.4% | -6.7% | -4.0% |
| EPS (Basic) | $-0.11 | $0.95 | $0.92 | $-0.86 | $0.48 | $0.11 | $-1.70 | $-0.86 |
| EPS (Diluted) | $-0.11 | $0.91 | $0.92 | $-0.86 | $0.46 | $0.11 | $-1.70 | $-0.86 |
| Shares Outstanding (Basic) | 8.2M | 8.1M | 8.1M | 8.1M | 8.0M | 8.0M | 8.3M | 8.4M |
| Shares Outstanding (Diluted) | 8.2M | 8.5M | 8.3M | 8.1M | 8.3M | 8.2M | 8.3M | 8.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |