Citi Trends Inc
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $820.0M | $753.1M | $747.9M | $795.0M | $991.6M | $783.3M | $781.9M | $769.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $313.2M | $300.2M | $284.5M | $279.2M | $307.6M | $260.2M | $259.6M | $247.9M |
| Operating Income | $3.9M | $-39.5M | $-19.5M | $75.3M | $79.5M | $31.9M | $18.5M | $25.1M |
| Operating Margin | 0.5% | -5.2% | -2.6% | 9.5% | 8.0% | 4.1% | 2.4% | 3.3% |
| Interest Expense | — | — | $306.0K | $306.0K | $306.0K | $776.0K | $158.0K | $154.0K |
| Pretax Income | $5.5M | $-37.3M | $-15.9M | $76.0M | $79.2M | $31.4M | $20.0M | $26.3M |
| Income Tax Expense | $296.0K | $5.8M | $-3.9M | $17.1M | $17.0M | $7.4M | $3.5M | $5.0M |
| Net Income | $5.2M | $-43.2M | $-12.0M | $58.9M | $62.2M | $24.0M | $16.5M | $21.4M |
| Net Margin | 0.6% | -5.7% | -1.6% | 7.4% | 6.3% | 3.1% | 2.1% | 2.8% |
| EPS (Basic) | $0.65 | $-5.19 | $-1.46 | $7.17 | $6.98 | $2.33 | $1.41 | $1.64 |
| EPS (Diluted) | $0.63 | $-5.19 | $-1.46 | $7.17 | $6.91 | $2.32 | $1.41 | $1.64 |
| Shares Outstanding (Basic) | 8.1M | 8.3M | 8.2M | 8.2M | 8.9M | 10.3M | 11.7M | 13.0M |
| Shares Outstanding (Diluted) | 8.3M | 8.3M | 8.2M | 8.2M | 9.0M | 10.3M | 11.7M | 13.1M |
| Dividends Per Share | — | — | — | — | — | $0.08 | $0.08 | $0.08 |