Financials in USD. Standardized financial statements.
A compact view of how Citi Trends, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $819.96M | $753.08M | $747.94M | $795.01M | $991.60M | $783.29M | $781.92M | $769.55M | $755.24M | $695.17M |
| Revenue Growth? | +8.9% | +0.7% | -5.9% | -19.8% | +26.6% | +0.2% | +1.6% | +1.9% | +8.6% | 0.0% |
| Cost of Revenue? | $513.80M | $471.04M | $462.82M | $484.02M | $584.06M | $471.62M | $484.74M | $476.33M | $466.02M | $428.17M |
| Gross Profit? | $306.16M | $282.04M | $285.12M | $310.99M | $407.53M | $311.68M | $297.19M | $293.23M | $289.22M | $267.01M |
| Gross Margin? | +37.3% | +37.5% | +38.1% | +39.1% | +41.1% | +39.8% | +38.0% | +38.1% | +38.3% | +38.4% |
| Operating Expenses? | $313.17M | $321.53M | $304.57M | $299.77M | $328.01M | $279.46M | $278.16M | $266.82M | $265.94M | $247.76M |
| Operating Income? | -$7.01M | -$39.49M | -$19.45M | $11.22M | $79.52M | $31.93M | $19.02M | $25.13M | $22.77M | $18.94M |
| EBITDA? | $11.47M | -$18.19M | $3.41M | $96.93M | $99.94M | $51.43M | $38.66M | $45.29M | $42.16M | $36.34M |
| Income Before Tax | $5.50M | -$37.33M | -$15.89M | $76.03M | $79.24M | $31.39M | $19.97M | $26.33M | $23.50M | $19.35M |
| Income Tax Expense | $296,000 | $5.84M | -$3.91M | $17.14M | $17.00M | $7.42M | $3.46M | $4.95M | $8.93M | $6.02M |
| Net Income? | $5.21M | -$43.17M | -$11.98M | $58.89M | $62.24M | $23.98M | $16.50M | $21.37M | $14.57M | $13.33M |
| EPS? | $0.65 | $-5.19 | $-1.46 | $7.17 | $6.98 | $2.33 | $1.41 | $1.64 | $1.04 | $0.91 |
| Diluted EPS? | $0.63 | $-5.19 | $-1.46 | $7.17 | $6.91 | $2.32 | $1.41 | $1.64 | $1.03 | $0.91 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality